Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$290,272
Government Grants
51%
Program Services
43%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$317,926
Other
54%
Salaries & Benefits
43%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,400
$6,055
+333%
Government Grants
$197,024
$148,810
-24%
Fundraising Events
$0
$0
-
Program Services
$112,420
$126,002
+12%
Membership Dues
$0
$0
-
Investments
$230
$205
-11%
Other
$7,980
$9,200
+15%
Total Revenues
$319,054
$290,272
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,540
$136,385
+4%
Fees to Service Providers
$760
$795
+5%
Advertising & Promotion
$5
$33
+560%
Offices, Occupancy & IT
$3,412
$1,786
-48%
Interest
$0
$0
-
Depreciation
$12,693
$7,616
-40%
Other
$159,447
$171,311
+7%
Total Expenses
$307,857
$317,926
+3%
Net income
2024
2025
Change
Net income
+$11,197
-$27,654
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$307,857
$317,926
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,857
$317,926
+3%