Income Statement

Fiscal Year: 2025
Revenues in 2025
$236,019
Government Grants
49%
Program Services
33%
Contributions
12%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$271,661
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,744
$28,161
-8%
Government Grants
$109,597
$114,732
+5%
Fundraising Events
$0
$0
-
Program Services
$104,354
$77,037
-26%
Membership Dues
$0
$0
-
Investments
$15,778
$16,089
+2%
Other
$0
$0
-
Total Revenues
$260,473
$236,019
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,833
$200,384
-9%
Fees to Service Providers
$27,253
$24,728
-9%
Advertising & Promotion
$0
$843
-
Offices, Occupancy & IT
$31,543
$25,908
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,251
$19,798
-2%
Total Expenses
$299,880
$271,661
-9%
Net income
2024
2025
Change
Net income
-$39,407
-$35,642
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$265,916
$236,011
-11%
Admin
$30,414
$31,799
+5%
Fundraising
$3,550
$3,851
+8%
Total Expenses
$299,880
$271,661
-9%