Income Statement

Fiscal Year: 2025
Revenues in 2025
$746,555
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$739,936
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,195
$29,134
+11%
Government Grants
$799,355
$716,765
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$527
$656
+24%
Other
$38,842
$0
-100%
Total Revenues
$864,919
$746,555
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,681
$574,473
-13%
Fees to Service Providers
$19,456
$19,370
0%
Advertising & Promotion
$19,883
$23,730
+19%
Offices, Occupancy & IT
$39,098
$29,168
-25%
Interest
$0
$0
-
Depreciation
$6,496
$5,857
-10%
Other
$75,791
$87,338
+15%
Total Expenses
$821,405
$739,936
-10%
Net income
2024
2025
Change
Net income
+$43,514
+$6,619
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$751,115
$663,407
-12%
Admin
$70,290
$76,529
+9%
Fundraising
$0
$0
-
Total Expenses
$821,405
$739,936
-10%