Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$155,980
Program Services
91%
Government Grants
7%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$192,731
Salaries & Benefits
48%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
6%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$123,450
$2,500
-98%
Government Grants
$220,346
$11,132
-95%
Fundraising Events
$0
$0
-
Program Services
$133,458
$142,248
+7%
Membership Dues
$0
$0
-
Investments
$182
$100
-45%
Other
$0
$0
-
Total Revenues
$477,436
$155,980
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,426
$92,931
+16%
Fees to Service Providers
$8,153
$11,586
+42%
Advertising & Promotion
$1,136
$328
-71%
Offices, Occupancy & IT
$25,347
$26,470
+4%
Interest
$7,893
$11,447
+45%
Depreciation
$10,659
$19,446
+82%
Other
$55,035
$30,523
-45%
Total Expenses
$188,649
$192,731
+2%
Net income
2024
2025
Change
Net income
+$288,787
-$36,751
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$177,997
$180,876
+2%
Admin
$10,652
$11,855
+11%
Fundraising
$0
$0
-
Total Expenses
$188,649
$192,731
+2%