Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,843,059
Program Services
90%
Government Grants
5%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,143,224
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$712,856
$125,884
-82%
Government Grants
$90,416
$194,716
+115%
Fundraising Events
$0
$0
-
Program Services
$6,888,654
$3,475,614
-50%
Membership Dues
$0
$0
-
Investments
$133,804
$37,796
-72%
Other
$25,061
$9,049
-64%
Total Revenues
$7,850,791
$3,843,059
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,129,004
$3,221,784
-47%
Fees to Service Providers
$233,982
$123,410
-47%
Advertising & Promotion
$0
$38,320
-
Offices, Occupancy & IT
$568,630
$302,409
-47%
Interest
$0
$0
-
Depreciation
$80,149
$45,196
-44%
Other
$971,883
$412,105
-58%
Total Expenses
$7,983,648
$4,143,224
-48%
Net income
2024
2025
Change
Net income
-$132,857
-$300,165
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$6,074,563
$3,252,788
-46%
Admin
$1,909,085
$890,436
-53%
Fundraising
$0
$0
-
Total Expenses
$7,983,648
$4,143,224
-48%