Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,470,701
Government Grants
72%
Program Services
26%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,765,522
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,070,221
$1,055,916
-49%
Fundraising Events
$0
$0
-
Program Services
$745,434
$383,275
-49%
Membership Dues
$0
$0
-
Investments
$32,380
$26,429
-18%
Other
$133
$5,081
+3720%
Total Revenues
$2,848,168
$1,470,701
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,575
$1,076,730
-23%
Fees to Service Providers
$42,121
$40,341
-4%
Advertising & Promotion
$8,332
$3,966
-52%
Offices, Occupancy & IT
$72,984
$79,002
+8%
Interest
$0
$0
-
Depreciation
$12,174
$14,245
+17%
Other
$1,211,198
$551,238
-54%
Total Expenses
$2,736,384
$1,765,522
-35%
Net income
2024
2025
Change
Net income
+$111,784
-$294,821
-364%
Functional Expenses
Summary
2024
2025
Change
Program
$2,295,366
$1,361,083
-41%
Admin
$441,018
$404,439
-8%
Fundraising
$0
$0
-
Total Expenses
$2,736,384
$1,765,522
-35%