Income Statement

Fiscal Year: 2025
Revenues in 2025
$154,540
Program Services
66%
Government Grants
33%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$247,803
Depreciation
33%
Offices, Occupancy & IT
31%
Salaries & Benefits
13%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$62,314
$50,645
-19%
Fundraising Events
$0
$0
-
Program Services
$109,501
$102,194
-7%
Membership Dues
$0
$0
-
Investments
$727
$1,701
+134%
Other
$0
$0
-
Total Revenues
$172,542
$154,540
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,015
$33,359
+1%
Fees to Service Providers
$23,751
$23,815
+0%
Advertising & Promotion
$0
$387
-
Offices, Occupancy & IT
$77,377
$77,288
0%
Interest
$0
$0
-
Depreciation
$81,888
$82,723
+1%
Other
$18,229
$30,231
+66%
Total Expenses
$234,260
$247,803
+6%
Net income
2024
2025
Change
Net income
-$61,718
-$93,263
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$209,581
$223,242
+7%
Admin
$24,679
$24,561
0%
Fundraising
$0
$0
-
Total Expenses
$234,260
$247,803
+6%