Income Statement

Fiscal Year: 2025
Revenues in 2025
$128,517
Program Services
62%
Government Grants
38%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$160,895
Offices, Occupancy & IT
46%
Salaries & Benefits
21%
Depreciation
14%
Fees to Service Providers
10%
Other
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$41,837
$48,738
+16%
Fundraising Events
$0
$0
-
Program Services
$74,356
$79,367
+7%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$583
$407
-30%
Total Revenues
$116,782
$128,517
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,731
$33,812
+63%
Fees to Service Providers
$15,982
$16,264
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,565
$74,675
-13%
Interest
$750
$750
+0%
Depreciation
$23,164
$23,164
+0%
Other
$5,637
$12,230
+117%
Total Expenses
$151,829
$160,895
+6%
Net income
2024
2025
Change
Net income
-$35,047
-$32,378
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$116,049
$107,953
-7%
Admin
$35,780
$52,942
+48%
Fundraising
$0
$0
-
Total Expenses
$151,829
$160,895
+6%