Income Statement

Fiscal Year: 2025
Revenues in 2025
$794,604
Program Services
78%
Government Grants
21%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$794,205
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$193,733
$166,570
-14%
Fundraising Events
$0
$0
-
Program Services
$615,091
$620,049
+1%
Membership Dues
$0
$0
-
Investments
$7,840
$7,985
+2%
Other
$0
$0
-
Total Revenues
$816,664
$794,604
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,719
$602,290
+3%
Fees to Service Providers
$26,642
$28,304
+6%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$27,997
$30,878
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,188
$132,483
-31%
Total Expenses
$832,546
$794,205
-5%
Net income
2024
2025
Change
Net income
-$15,882
+$399
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$788,402
$747,622
-5%
Admin
$44,144
$46,583
+6%
Fundraising
$0
$0
-
Total Expenses
$832,546
$794,205
-5%