Income Statement

Fiscal Year: 2025
Revenues in 2025
$402,787
Program Services
62%
Contributions
14%
Government Grants
11%
Investments
7%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$415,880
Salaries & Benefits
65%
Depreciation
14%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,776
$57,025
+221%
Government Grants
$110,665
$44,120
-60%
Fundraising Events
$0
$0
-
Program Services
$281,978
$248,937
-12%
Membership Dues
$0
$0
-
Investments
$25,669
$26,699
+4%
Other
$18,829
$26,006
+38%
Total Revenues
$454,917
$402,787
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,765
$272,003
+12%
Fees to Service Providers
$63,629
$43,857
-31%
Advertising & Promotion
$1,961
$1,772
-10%
Offices, Occupancy & IT
$6,262
$6,257
0%
Interest
$0
$0
-
Depreciation
$27,558
$56,972
+107%
Other
$35,218
$35,019
-1%
Total Expenses
$377,393
$415,880
+10%
Net income
2024
2025
Change
Net income
+$77,524
-$13,093
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$128,692
$111,051
-14%
Admin
$248,701
$304,829
+23%
Fundraising
$0
$0
-
Total Expenses
$377,393
$415,880
+10%