Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$532,197
Program Services
56%
Government Grants
41%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$540,845
Other
84%
Fees to Service Providers
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,566
$2,799
-79%
Government Grants
$367,545
$218,850
-40%
Fundraising Events
$0
$0
-
Program Services
$329,441
$296,572
-10%
Membership Dues
$0
$0
-
Investments
$17,125
$13,976
-18%
Other
$0
$0
-
Total Revenues
$727,677
$532,197
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,042
$34,270
+63%
Fees to Service Providers
$34,203
$35,801
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,066
$15,221
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$642,890
$455,553
-29%
Total Expenses
$706,201
$540,845
-23%
Net income
2024
2025
Change
Net income
+$21,476
-$8,648
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$696,765
$524,490
-25%
Admin
$9,436
$16,355
+73%
Fundraising
$0
$0
-
Total Expenses
$706,201
$540,845
-23%