Income Statement

Fiscal Year: 2025
Revenues in 2025
$604,502
Government Grants
88%
Program Services
9%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$677,348
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$634,297
$534,443
-16%
Fundraising Events
$0
$0
-
Program Services
$26,949
$54,208
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,756
$15,851
-15%
Total Revenues
$680,002
$604,502
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,202
$515,892
-15%
Fees to Service Providers
$35,671
$34,651
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,428
$54,098
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,359
$72,707
-12%
Total Expenses
$776,660
$677,348
-13%
Net income
2024
2025
Change
Net income
-$96,658
-$72,846
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$733,646
$639,204
-13%
Admin
$43,014
$38,144
-11%
Fundraising
$0
$0
-
Total Expenses
$776,660
$677,348
-13%