Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$901,971
Government Grants
54%
Contributions
26%
Program Services
12%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$903,331
Salaries & Benefits
50%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$235,309
-
Government Grants
-
$488,963
-
Fundraising Events
-
$0
-
Program Services
-
$109,653
-
Membership Dues
-
$0
-
Investments
-
$13
-
Other
-
$68,033
-
Total Revenues
-
$901,971
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$453,894
-
Fees to Service Providers
-
$115,767
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$7,788
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$325,882
-
Total Expenses
-
$903,331
-
Net income
2024
2025
Change
Net income
-
-$1,360
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$676,768
-
Admin
-
$174,988
-
Fundraising
-
$51,575
-
Total Expenses
-
$903,331
-
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