Income Statement

Fiscal Year: 2025
Revenues in 2025
$410,750
Government Grants
60%
Program Services
18%
Contributions
15%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$476,065
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$207,716
$63,382
-69%
Government Grants
$247,101
$247,101
+0%
Fundraising Events
$0
$0
-
Program Services
$74,750
$75,925
+2%
Membership Dues
$0
$0
-
Investments
$14,189
$23,566
+66%
Other
$462
$776
+68%
Total Revenues
$544,218
$410,750
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,251
$291,097
+7%
Fees to Service Providers
$4,500
$5,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,760
$52,767
+0%
Interest
$0
$0
-
Depreciation
$5,052
$5,052
+0%
Other
$135,801
$122,149
-10%
Total Expenses
$469,364
$476,065
+1%
Net income
2024
2025
Change
Net income
+$74,854
-$65,315
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$371,818
$370,511
0%
Admin
$82,791
$90,820
+10%
Fundraising
$14,755
$14,734
0%
Total Expenses
$469,364
$476,065
+1%