Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,611,781
Government Grants
52%
Program Services
48%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,825,151
Other
54%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,639,599
$1,352,417
-76%
Fundraising Events
$0
$0
-
Program Services
$4,887,046
$1,254,655
-74%
Membership Dues
$0
$0
-
Investments
$35,663
$3,379
-91%
Other
$1,161
$1,330
+15%
Total Revenues
$10,563,469
$2,611,781
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,131,281
$1,082,246
-74%
Fees to Service Providers
$886,593
$121,972
-86%
Advertising & Promotion
$3,781
$0
-100%
Offices, Occupancy & IT
$419,550
$93,432
-78%
Interest
$0
$0
-
Depreciation
$43,651
$6,023
-86%
Other
$5,596,866
$1,521,478
-73%
Total Expenses
$11,081,722
$2,825,151
-75%
Net income
2024
2025
Change
Net income
-$518,253
-$213,370
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$10,050,793
$2,597,869
-74%
Admin
$1,030,929
$227,282
-78%
Fundraising
$0
$0
-
Total Expenses
$11,081,722
$2,825,151
-75%