Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$432,245
Program Services
93%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$458,496
Salaries & Benefits
81%
Other
12%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$28,491
$27,864
-2%
Fundraising Events
$0
$0
-
Program Services
$413,088
$404,101
-2%
Membership Dues
$0
$0
-
Investments
$1,243
$280
-77%
Other
$0
$0
-
Total Revenues
$442,822
$432,245
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,400
$372,607
+7%
Fees to Service Providers
$6,445
$7,408
+15%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$2,749
$4,308
+57%
Interest
$2,512
$749
-70%
Depreciation
$20,890
$20,537
-2%
Other
$51,690
$52,872
+2%
Total Expenses
$432,686
$458,496
+6%
Net income
2024
2025
Change
Net income
+$10,136
-$26,251
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$432,686
$447,136
+3%
Admin
$0
$11,360
-
Fundraising
$0
$0
-
Total Expenses
$432,686
$458,496
+6%