Income Statement

Fiscal Year: 2025
Revenues in 2025
$749,864
Program Services
55%
Government Grants
45%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$937,267
Other
48%
Depreciation
28%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$341,518
$340,420
0%
Fundraising Events
$0
$0
-
Program Services
$383,940
$409,166
+7%
Membership Dues
$0
$0
-
Investments
$236
$278
+18%
Other
$0
$0
-
Total Revenues
$725,694
$749,864
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,171
$142,065
-26%
Fees to Service Providers
$86,543
$83,978
-3%
Advertising & Promotion
$235
$34
-86%
Offices, Occupancy & IT
$2,898
$1,147
-60%
Interest
$0
$0
-
Depreciation
$264,209
$264,164
0%
Other
$430,851
$445,879
+3%
Total Expenses
$977,907
$937,267
-4%
Net income
2024
2025
Change
Net income
-$252,213
-$187,403
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$891,364
$853,289
-4%
Admin
$86,543
$83,978
-3%
Fundraising
$0
$0
-
Total Expenses
$977,907
$937,267
-4%