Income Statement

Fiscal Year: 2025
Revenues in 2025
$135,107
Program Services
54%
Government Grants
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$188,574
Other
40%
Depreciation
27%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$62,746
$62,107
-1%
Fundraising Events
$0
$0
-
Program Services
$75,493
$72,975
-3%
Membership Dues
$0
$0
-
Investments
$14
$25
+79%
Other
$0
$0
-
Total Revenues
$138,253
$135,107
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,666
$32,031
+12%
Fees to Service Providers
$6,802
$6,902
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,636
$22,762
+10%
Interest
$0
$0
-
Depreciation
$52,443
$51,451
-2%
Other
$67,306
$75,428
+12%
Total Expenses
$175,853
$188,574
+7%
Net income
2024
2025
Change
Net income
-$37,600
-$53,467
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$157,163
$170,310
+8%
Admin
$18,690
$18,264
-2%
Fundraising
$0
$0
-
Total Expenses
$175,853
$188,574
+7%