Income Statement

Fiscal Year: 2025
Revenues in 2025
$974,693
Program Services
75%
Government Grants
18%
Other
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$949,135
Other
45%
Salaries & Benefits
33%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$100,000
$171,014
+71%
Fundraising Events
$0
$0
-
Program Services
$721,035
$734,705
+2%
Membership Dues
$232,284
$0
-100%
Investments
$12,340
$10,926
-11%
Other
$0
$58,048
-
Total Revenues
$1,065,659
$974,693
-9%
Expenses
2024
2025
Change
Grants
$1,131
$415
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,124
$314,244
+36%
Fees to Service Providers
$125,479
$99,299
-21%
Advertising & Promotion
$69,531
$56,236
-19%
Offices, Occupancy & IT
$46,801
$47,613
+2%
Interest
$0
$0
-
Depreciation
$0
$3,500
-
Other
$519,780
$427,828
-18%
Total Expenses
$993,846
$949,135
-4%
Net income
2024
2025
Change
Net income
+$71,813
+$25,558
-64%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$993,846
$949,135
-4%