Income Statement

Fiscal Year: 2025
Revenues in 2025
$613,704
Government Grants
50%
Program Services
44%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$619,938
Other
49%
Salaries & Benefits
36%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,753
$23,465
-9%
Government Grants
$259,716
$309,446
+19%
Fundraising Events
$0
$0
-
Program Services
$204,938
$272,617
+33%
Membership Dues
$0
$0
-
Investments
$152
$95
-37%
Other
$6,750
$8,081
+20%
Total Revenues
$497,309
$613,704
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,054
$226,151
+5%
Fees to Service Providers
$1,288
$23,579
+1731%
Advertising & Promotion
$3,452
$2,169
-37%
Offices, Occupancy & IT
$25,035
$21,776
-13%
Interest
$0
$0
-
Depreciation
$38,172
$43,547
+14%
Other
$252,950
$302,716
+20%
Total Expenses
$536,951
$619,938
+15%
Net income
2024
2025
Change
Net income
-$39,642
-$6,234
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$471,567
$519,535
+10%
Admin
$65,384
$100,403
+54%
Fundraising
$0
$0
-
Total Expenses
$536,951
$619,938
+15%