Income Statement

Fiscal Year: 2025
Revenues in 2025
$396,677
Program Services
63%
Government Grants
24%
Contributions
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$411,482
Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
20%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,915
$51,166
+39%
Government Grants
$120,000
$95,236
-21%
Fundraising Events
$0
$0
-
Program Services
$286,758
$250,275
-13%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$443,676
$396,677
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,065
$181,123
+2%
Fees to Service Providers
$10,178
$4,110
-60%
Advertising & Promotion
$0
$1,600
-
Offices, Occupancy & IT
$94,518
$83,841
-11%
Interest
$0
$0
-
Depreciation
$20,338
$16,962
-17%
Other
$202,525
$123,846
-39%
Total Expenses
$505,624
$411,482
-19%
Net income
2024
2025
Change
Net income
-$61,948
-$14,805
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$403,017
$396,808
-2%
Admin
$102,607
$14,674
-86%
Fundraising
$0
$0
-
Total Expenses
$505,624
$411,482
-19%