Income Statement

Fiscal Year: 2025
Revenues in 2025
$459,437
Government Grants
57%
Contributions
29%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$474,273
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,572
$135,432
-7%
Government Grants
$267,907
$262,144
-2%
Fundraising Events
$0
$0
-
Program Services
$24,451
$61,717
+152%
Membership Dues
$0
$0
-
Investments
$0
$144
-
Other
$0
$0
-
Total Revenues
$437,930
$459,437
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,112
$262,117
-4%
Fees to Service Providers
$7,585
$3,520
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,891
$43,549
-18%
Interest
$0
$0
-
Depreciation
$2,022
$2,428
+20%
Other
$160,852
$162,659
+1%
Total Expenses
$495,462
$474,273
-4%
Net income
2024
2025
Change
Net income
-$57,532
-$14,836
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$344,853
$362,907
+5%
Admin
$150,609
$111,366
-26%
Fundraising
$0
$0
-
Total Expenses
$495,462
$474,273
-4%