Income Statement

Fiscal Year: 2025
Revenues in 2025
$144,360
Government Grants
55%
Program Services
41%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$143,465
Other
54%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$69,522
$79,162
+14%
Fundraising Events
$0
$0
-
Program Services
$55,564
$58,916
+6%
Membership Dues
$0
$0
-
Investments
$123
$113
-8%
Other
$6,621
$6,169
-7%
Total Revenues
$131,830
$144,360
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,756
$50,769
+11%
Fees to Service Providers
$12,615
$9,898
-22%
Advertising & Promotion
$378
$388
+3%
Offices, Occupancy & IT
$6,852
$4,365
-36%
Interest
$0
$0
-
Depreciation
$73,937
$0
-100%
Other
$74,744
$78,045
+4%
Total Expenses
$214,282
$143,465
-33%
Net income
2024
2025
Change
Net income
-$82,452
+$895
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$190,402
$125,505
-34%
Admin
$23,880
$17,960
-25%
Fundraising
$0
$0
-
Total Expenses
$214,282
$143,465
-33%