Income Statement

Fiscal Year: 2025
Revenues in 2025
$333,895
Government Grants
57%
Program Services
36%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$342,962
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,540
$22,187
-52%
Government Grants
$124,896
$191,000
+53%
Fundraising Events
$13,993
$0
-100%
Program Services
$95,544
$119,739
+25%
Membership Dues
$0
$0
-
Investments
$0
$25
-
Other
$3,002
$944
-69%
Total Revenues
$283,975
$333,895
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,508
$188,551
+26%
Fees to Service Providers
$1,585
$1,575
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,117
$46,531
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,779
$106,305
+12%
Total Expenses
$280,989
$342,962
+22%
Net income
2024
2025
Change
Net income
+$2,986
-$9,067
-404%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$280,989
$342,962
+22%