Income Statement

Fiscal Year: 2025
Revenues in 2025
$963,311
Program Services
91%
Government Grants
6%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$937,967
Salaries & Benefits
63%
Other
28%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$28,015
-
Government Grants
$23,910
$55,691
+133%
Fundraising Events
$0
$3,850
-
Program Services
$643,587
$874,210
+36%
Membership Dues
$0
$0
-
Investments
$2
$7
+250%
Other
$1,716
$1,538
-10%
Total Revenues
$669,215
$963,311
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,425
$592,992
+31%
Fees to Service Providers
$33,202
$30,570
-8%
Advertising & Promotion
$601
$0
-100%
Offices, Occupancy & IT
$1,234
$19,232
+1459%
Interest
$18,445
$34,758
+88%
Depreciation
$0
$0
-
Other
$131,370
$260,415
+98%
Total Expenses
$637,277
$937,967
+47%
Net income
2024
2025
Change
Net income
+$31,938
+$25,344
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$637,277
$937,967
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$637,277
$937,967
+47%