Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$919,846
Program Services
72%
Government Grants
28%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,036,531
Fees to Service Providers
84%
Other
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$215,167
$254,508
+18%
Fundraising Events
$0
$0
-
Program Services
$742,667
$658,057
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,889
$7,281
-39%
Total Revenues
$969,723
$919,846
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,179
$4,399
-39%
Fees to Service Providers
$784,450
$866,876
+11%
Advertising & Promotion
$68,877
$55,175
-20%
Offices, Occupancy & IT
$54,985
$38,822
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,162
$71,259
-53%
Total Expenses
$1,067,653
$1,036,531
-3%
Net income
2024
2025
Change
Net income
-$97,930
-$116,685
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$970,617
$943,023
-3%
Admin
$6,815
$9,013
+32%
Fundraising
$90,221
$84,495
-6%
Total Expenses
$1,067,653
$1,036,531
-3%