Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,002,326
Government Grants
99%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,056,678
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$744,600
$10,806
-99%
Government Grants
$173,919
$991,154
+470%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,839
$0
-100%
Investments
$0
$0
-
Other
$0
$366
-
Total Revenues
$920,358
$1,002,326
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,669
$649,087
-10%
Fees to Service Providers
$14,054
$118,292
+742%
Advertising & Promotion
$11,735
$1,140
-90%
Offices, Occupancy & IT
$49,241
$58,149
+18%
Interest
$1,123
$1,867
+66%
Depreciation
$14,834
$10,897
-27%
Other
$224,487
$217,246
-3%
Total Expenses
$1,037,143
$1,056,678
+2%
Net income
2024
2025
Change
Net income
-$116,785
-$54,352
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$895,133
$881,773
-1%
Admin
$142,010
$174,905
+23%
Fundraising
$0
$0
-
Total Expenses
$1,037,143
$1,056,678
+2%