Income Statement

Fiscal Year: 2025
Revenues in 2025
$89,092
Government Grants
52%
Contributions
23%
Other
11%
Program Services
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$111,905
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,698
$20,630
+40%
Government Grants
$50,970
$46,197
-9%
Fundraising Events
$0
$0
-
Program Services
$6,244
$7,318
+17%
Membership Dues
$0
$0
-
Investments
$3,200
$4,876
+52%
Other
$11,020
$10,071
-9%
Total Revenues
$86,132
$89,092
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,649
$72,192
+7%
Fees to Service Providers
$1,421
$785
-45%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$20,121
$19,469
-3%
Interest
$0
$0
-
Depreciation
$1,346
$2,038
+51%
Other
$16,651
$17,421
+5%
Total Expenses
$107,248
$111,905
+4%
Net income
2024
2025
Change
Net income
-$21,116
-$22,813
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$107,248
$111,905
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,248
$111,905
+4%