Income Statement

Fiscal Year: 2025
Revenues in 2025
$894,116
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$998,362
Salaries & Benefits
46%
Offices, Occupancy & IT
30%
Fees to Service Providers
11%
Other
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,350
$1,000
-92%
Government Grants
$787,838
$889,009
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$184,265
$4,107
-98%
Total Revenues
$984,453
$894,116
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,197
$462,964
-1%
Fees to Service Providers
$63,883
$107,532
+68%
Advertising & Promotion
$3,909
$1,002
-74%
Offices, Occupancy & IT
$328,119
$297,210
-9%
Interest
$823
$8,477
+930%
Depreciation
$46,504
$43,760
-6%
Other
$93,834
$77,417
-17%
Total Expenses
$1,005,269
$998,362
-1%
Net income
2024
2025
Change
Net income
-$20,816
-$104,246
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$765,940
$739,218
-3%
Admin
$239,329
$259,144
+8%
Fundraising
$0
$0
-
Total Expenses
$1,005,269
$998,362
-1%