Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$937,911
Government Grants
62%
Program Services
19%
Contributions
14%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$714,937
Salaries & Benefits
68%
Other
28%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,734
$134,935
-14%
Government Grants
$377,513
$583,226
+54%
Fundraising Events
$0
$0
-
Program Services
$170,172
$174,463
+3%
Membership Dues
$0
$0
-
Investments
$0
$45,287
-
Other
$0
$0
-
Total Revenues
$705,419
$937,911
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,859
$487,672
-7%
Fees to Service Providers
$19,649
$20,094
+2%
Advertising & Promotion
$1,936
$5,247
+171%
Offices, Occupancy & IT
$0
$82
-
Interest
$0
$0
-
Depreciation
$0
$852
-
Other
$177,764
$200,990
+13%
Total Expenses
$725,208
$714,937
-1%
Net income
2024
2025
Change
Net income
-$19,789
+$222,974
-1227%
Functional Expenses
Summary
2024
2025
Change
Program
$570,572
$575,629
+1%
Admin
$154,636
$139,308
-10%
Fundraising
$0
$0
-
Total Expenses
$725,208
$714,937
-1%