Income Statement

Fiscal Year: 2025
Revenues in 2025
$587,347
Government Grants
69%
Program Services
23%
Investments
5%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$538,397
Salaries & Benefits
69%
Other
18%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,947
$14,830
-43%
Government Grants
$390,661
$405,569
+4%
Fundraising Events
$0
$0
-
Program Services
$35,506
$137,462
+287%
Membership Dues
$0
$0
-
Investments
$7,032
$29,486
+319%
Other
$0
$0
-
Total Revenues
$459,146
$587,347
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,240
$368,938
-3%
Fees to Service Providers
$8,896
$21,954
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,205
$10,196
-9%
Interest
$0
$0
-
Depreciation
$38,640
$37,935
-2%
Other
$103,065
$99,374
-4%
Total Expenses
$542,046
$538,397
-1%
Net income
2024
2025
Change
Net income
-$82,900
+$48,950
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$513,054
$538,397
+5%
Admin
$28,992
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$542,046
$538,397
-1%