Income Statement

Fiscal Year: 2025
Revenues in 2025
$184,775
Program Services
47%
Government Grants
28%
Contributions
25%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$195,485
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,407
$46,800
-9%
Government Grants
$59,747
$51,845
-13%
Fundraising Events
$0
$0
-
Program Services
$92,635
$86,130
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$203,789
$184,775
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,164
$134,084
+2%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$782
-
Offices, Occupancy & IT
$36,881
$32,074
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,327
$22,545
-14%
Total Expenses
$200,372
$195,485
-2%
Net income
2024
2025
Change
Net income
+$3,417
-$10,710
-413%
Functional Expenses
Summary
2024
2025
Change
Program
$189,553
$183,948
-3%
Admin
$10,819
$11,537
+7%
Fundraising
$0
$0
-
Total Expenses
$200,372
$195,485
-2%