Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,587,218
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,695,861
Salaries & Benefits
54%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Other
8%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,386
$3,975
-62%
Government Grants
$2,049,062
$1,571,633
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,264
$212
-83%
Other
$7,148
$11,398
+59%
Total Revenues
$2,067,860
$1,587,218
-23%
Expenses
2024
2025
Change
Grants
$58,168
$75,482
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,965
$921,756
-29%
Fees to Service Providers
$578,897
$352,696
-39%
Advertising & Promotion
$2,842
$4,871
+71%
Offices, Occupancy & IT
$260,010
$201,565
-22%
Interest
$0
$0
-
Depreciation
$9,943
$6,555
-34%
Other
$222,273
$132,936
-40%
Total Expenses
$2,431,098
$1,695,861
-30%
Net income
2024
2025
Change
Net income
-$363,238
-$108,643
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,952,089
$1,373,451
-30%
Admin
$479,009
$322,410
-33%
Fundraising
$0
$0
-
Total Expenses
$2,431,098
$1,695,861
-30%