Income Statement

Fiscal Year: 2025
Revenues in 2025
$582,529
Program Services
90%
Government Grants
9%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$590,869
Salaries & Benefits
87%
Other
11%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$640
$0
-100%
Government Grants
$83,534
$54,658
-35%
Fundraising Events
$0
$0
-
Program Services
$490,819
$526,207
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,822
$1,664
-41%
Total Revenues
$577,815
$582,529
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,162
$516,403
-3%
Fees to Service Providers
$2,498
$2,220
-11%
Advertising & Promotion
$20
$103
+415%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,582
$5,959
-31%
Other
$87,099
$66,184
-24%
Total Expenses
$629,361
$590,869
-6%
Net income
2024
2025
Change
Net income
-$51,546
-$8,340
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$629,361
$590,869
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$629,361
$590,869
-6%