Income Statement

Fiscal Year: 2025
Revenues in 2025
$969,807
Government Grants
92%
Contributions
8%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$968,862
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$90,373
$76,795
-15%
Government Grants
$901,765
$892,662
-1%
Fundraising Events
$0
$0
-
Program Services
$13,914
$350
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,006,052
$969,807
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,524
$843,502
-7%
Fees to Service Providers
$14,621
$15,030
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,788
$72,078
-6%
Interest
$2,236
$626
-72%
Depreciation
$845
$845
+0%
Other
$37,389
$36,781
-2%
Total Expenses
$1,043,403
$968,862
-7%
Net income
2024
2025
Change
Net income
-$37,351
+$945
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$918,342
$847,421
-8%
Admin
$111,028
$108,189
-3%
Fundraising
$14,033
$13,252
-6%
Total Expenses
$1,043,403
$968,862
-7%