Income Statement

Fiscal Year: 2025
Revenues in 2025
$582,025
Government Grants
91%
Contributions
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$682,004
Salaries & Benefits
54%
Fees to Service Providers
23%
Offices, Occupancy & IT
12%
Other
9%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,000
$32,000
+3%
Government Grants
$524,872
$530,120
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,999
$17,571
+17%
Other
$359
$2,334
+550%
Total Revenues
$571,230
$582,025
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,606
$368,637
+10%
Fees to Service Providers
$188,714
$159,504
-15%
Advertising & Promotion
$4,196
$6,515
+55%
Offices, Occupancy & IT
$45,524
$78,693
+73%
Interest
$532
$430
-19%
Depreciation
$5,288
$5,538
+5%
Other
$71,326
$62,687
-12%
Total Expenses
$650,186
$682,004
+5%
Net income
2024
2025
Change
Net income
-$78,956
-$99,979
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$498,344
$513,199
+3%
Admin
$131,219
$147,297
+12%
Fundraising
$20,623
$21,508
+4%
Total Expenses
$650,186
$682,004
+5%