Income Statement

Fiscal Year: 2025
Revenues in 2025
$323,465
Government Grants
91%
Program Services
7%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,072
Other
37%
Salaries & Benefits
31%
Offices, Occupancy & IT
26%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,148
$5,900
-42%
Government Grants
$264,130
$294,578
+12%
Fundraising Events
$0
$0
-
Program Services
$29,089
$21,165
-27%
Membership Dues
$0
$0
-
Investments
$2,651
$1,822
-31%
Other
$0
$0
-
Total Revenues
$306,018
$323,465
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,754
$125,041
+4%
Fees to Service Providers
$7,918
$2,828
-64%
Advertising & Promotion
$22,654
$23,751
+5%
Offices, Occupancy & IT
$262,981
$104,142
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,180
$147,310
+158%
Total Expenses
$471,487
$403,072
-15%
Net income
2024
2025
Change
Net income
-$165,469
-$79,607
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$34,473
$105,285
+205%
Admin
$437,014
$297,787
-32%
Fundraising
$0
$0
-
Total Expenses
$471,487
$403,072
-15%