Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,704,408
Government Grants
99%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,494,531
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,427,383
$1,683,031
+18%
Fundraising Events
$0
$0
-
Program Services
$42,740
$21,370
-50%
Membership Dues
$0
$0
-
Investments
$13
$7
-46%
Other
$0
$0
-
Total Revenues
$1,470,136
$1,704,408
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,945
$968,269
-22%
Fees to Service Providers
$147,581
$169,135
+15%
Advertising & Promotion
$3,755
$32
-99%
Offices, Occupancy & IT
$150,792
$120,270
-20%
Interest
$0
$0
-
Depreciation
$7,659
$9,063
+18%
Other
$175,223
$227,762
+30%
Total Expenses
$1,718,955
$1,494,531
-13%
Net income
2024
2025
Change
Net income
-$248,819
+$209,877
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$1,508,775
$1,166,068
-23%
Admin
$10,922
$178,990
+1539%
Fundraising
$199,258
$149,473
-25%
Total Expenses
$1,718,955
$1,494,531
-13%