Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,184,609
Government Grants
56%
Program Services
38%
Membership Dues
6%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$990,090
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,300
$1,493
-65%
Government Grants
$1,104,885
$664,217
-40%
Fundraising Events
$0
$0
-
Program Services
$391,526
$445,853
+14%
Membership Dues
$37,305
$73,046
+96%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,538,016
$1,184,609
-23%
Expenses
2024
2025
Change
Grants
$801,000
$18,500
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,877
$650,516
+16%
Fees to Service Providers
$41,299
$41,284
0%
Advertising & Promotion
$565
$135
-76%
Offices, Occupancy & IT
$60,215
$57,547
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,557
$222,108
+132%
Total Expenses
$1,561,513
$990,090
-37%
Net income
2024
2025
Change
Net income
-$23,497
+$194,519
-928%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,561,513
$990,090
-37%