Income Statement

Fiscal Year: 2025
Revenues in 2025
$984,242
Program Services
71%
Government Grants
29%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$976,410
Salaries & Benefits
51%
Grants
24%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,100
$5,000
-71%
Government Grants
$332,286
$284,275
-14%
Fundraising Events
$0
$0
-
Program Services
$605,607
$694,967
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$954,993
$984,242
+3%
Expenses
2024
2025
Change
Grants
$226,240
$234,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,310
$496,658
+18%
Fees to Service Providers
$42,744
$57,621
+35%
Advertising & Promotion
$418
$325
-22%
Offices, Occupancy & IT
$82,077
$76,834
-6%
Interest
$0
$0
-
Depreciation
$2,547
$2,014
-21%
Other
$94,775
$108,958
+15%
Total Expenses
$868,111
$976,410
+12%
Net income
2024
2025
Change
Net income
+$86,882
+$7,832
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$812,767
$922,645
+14%
Admin
$55,344
$53,765
-3%
Fundraising
$0
$0
-
Total Expenses
$868,111
$976,410
+12%