Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$304,900
Government Grants
52%
Program Services
48%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$294,749
Offices, Occupancy & IT
35%
Depreciation
21%
Salaries & Benefits
17%
Fees to Service Providers
16%
Other
10%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$102,240
$157,364
+54%
Fundraising Events
$0
$0
-
Program Services
$137,824
$146,154
+6%
Membership Dues
$0
$0
-
Investments
$821
$1,382
+68%
Other
$0
$0
-
Total Revenues
$240,885
$304,900
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,221
$51,361
+11%
Fees to Service Providers
$40,176
$46,460
+16%
Advertising & Promotion
$2,687
$2,961
+10%
Offices, Occupancy & IT
$104,852
$103,771
-1%
Interest
-$259
$12
-105%
Depreciation
$243,164
$60,689
-75%
Other
$22,746
$29,495
+30%
Total Expenses
$459,587
$294,749
-36%
Net income
2024
2025
Change
Net income
-$218,702
+$10,151
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$424,162
$249,427
-41%
Admin
$35,425
$45,322
+28%
Fundraising
$0
$0
-
Total Expenses
$459,587
$294,749
-36%