Income Statement

Fiscal Year: 2025
Revenues in 2025
$294,325
Government Grants
80%
Program Services
17%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$331,627
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,800
$1,950
+8%
Government Grants
$286,138
$234,285
-18%
Fundraising Events
$0
$0
-
Program Services
$37,281
$50,088
+34%
Membership Dues
$0
$0
-
Investments
$6,405
$8,002
+25%
Other
$0
$0
-
Total Revenues
$331,624
$294,325
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,448
$248,875
-8%
Fees to Service Providers
$1,219
$1,330
+9%
Advertising & Promotion
$617
$297
-52%
Offices, Occupancy & IT
$33,445
$30,878
-8%
Interest
$0
$0
-
Depreciation
$11,681
$0
-100%
Other
$57,626
$50,247
-13%
Total Expenses
$376,036
$331,627
-12%
Net income
2024
2025
Change
Net income
-$44,412
-$37,302
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$331,213
$289,757
-13%
Admin
$44,823
$41,870
-7%
Fundraising
$0
$0
-
Total Expenses
$376,036
$331,627
-12%