Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,052,342
Program Services
89%
Government Grants
11%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,268,009
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$155,718
$111,876
-28%
Fundraising Events
$0
$0
-
Program Services
$1,021,878
$935,904
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,562
-
Total Revenues
$1,177,596
$1,052,342
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,443
$854,518
+11%
Fees to Service Providers
$160,600
$147,208
-8%
Advertising & Promotion
$55,432
$87,303
+57%
Offices, Occupancy & IT
$20,264
$8,055
-60%
Interest
$0
$0
-
Depreciation
$5,017
$3,923
-22%
Other
$168,760
$167,002
-1%
Total Expenses
$1,181,516
$1,268,009
+7%
Net income
2024
2025
Change
Net income
-$3,920
-$215,667
-5402%
Functional Expenses
Summary
2024
2025
Change
Program
$725,128
$814,169
+12%
Admin
$456,388
$453,840
-1%
Fundraising
$0
$0
-
Total Expenses
$1,181,516
$1,268,009
+7%