Income Statement

Fiscal Year: 2025
Revenues in 2025
$532,187
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$514,365
Salaries & Benefits
56%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,409
$33,853
-7%
Government Grants
$470,446
$498,334
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$506,855
$532,187
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,485
$289,767
-5%
Fees to Service Providers
$29,160
$31,288
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,464
$24,365
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,504
$168,945
+25%
Total Expenses
$531,613
$514,365
-3%
Net income
2024
2025
Change
Net income
-$24,758
+$17,822
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$50,587
$87,178
+72%
Admin
$481,026
$427,187
-11%
Fundraising
$0
$0
-
Total Expenses
$531,613
$514,365
-3%