Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$453,251
Program Services
73%
Government Grants
27%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$460,597
Salaries & Benefits
61%
Other
36%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$242,367
$122,996
-49%
Fundraising Events
$0
$0
-
Program Services
$362,937
$330,217
-9%
Membership Dues
$0
$0
-
Investments
$0
$38
-
Other
$0
$0
-
Total Revenues
$605,304
$453,251
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,259
$281,063
+1%
Fees to Service Providers
$13,700
$6,341
-54%
Advertising & Promotion
$2,063
$657
-68%
Offices, Occupancy & IT
$15,100
$6,064
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,638
$166,472
-48%
Total Expenses
$627,760
$460,597
-27%
Net income
2024
2025
Change
Net income
-$22,456
-$7,346
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$569,794
$411,305
-28%
Admin
$57,966
$49,292
-15%
Fundraising
$0
$0
-
Total Expenses
$627,760
$460,597
-27%