Income Statement

Fiscal Year: 2025
Revenues in 2025
$262,524
Program Services
64%
Government Grants
18%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$241,067
Other
45%
Salaries & Benefits
34%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,951
$47,433
-44%
Government Grants
$42,500
$47,500
+12%
Fundraising Events
$0
$0
-
Program Services
$150,926
$167,580
+11%
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$0
$0
-
Total Revenues
$278,377
$262,524
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,873
$82,822
+4%
Fees to Service Providers
$25,849
$31,164
+21%
Advertising & Promotion
$21,593
$8,138
-62%
Offices, Occupancy & IT
$5,066
$9,755
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,583
$109,188
+19%
Total Expenses
$223,964
$241,067
+8%
Net income
2024
2025
Change
Net income
+$54,413
+$21,457
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$160,016
$119,026
-26%
Admin
$63,948
$98,796
+54%
Fundraising
$0
$23,245
-
Total Expenses
$223,964
$241,067
+8%