Income Statement

Fiscal Year: 2025
Revenues in 2025
$268,447
Program Services
50%
Government Grants
48%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$391,338
Offices, Occupancy & IT
48%
Depreciation
26%
Salaries & Benefits
19%
Fees to Service Providers
7%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$131,638
$128,281
-3%
Fundraising Events
$0
$0
-
Program Services
$130,258
$134,710
+3%
Membership Dues
$0
$0
-
Investments
$582
$5,076
+772%
Other
$1,680
$380
-77%
Total Revenues
$264,158
$268,447
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,014
$74,873
+10%
Fees to Service Providers
$26,549
$26,762
+1%
Advertising & Promotion
$14
$0
-100%
Offices, Occupancy & IT
$165,550
$186,350
+13%
Interest
$0
$0
-
Depreciation
$105,907
$102,208
-3%
Other
$1,988
$1,145
-42%
Total Expenses
$368,022
$391,338
+6%
Net income
2024
2025
Change
Net income
-$103,864
-$122,891
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$327,836
$351,157
+7%
Admin
$40,186
$40,181
0%
Fundraising
$0
$0
-
Total Expenses
$368,022
$391,338
+6%