Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,671,409
Program Services
86%
Investments
9%
Government Grants
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,460,851
Salaries & Benefits
67%
Other
21%
Depreciation
10%
Interest
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$107,159
$80,991
-24%
Fundraising Events
$0
$0
-
Program Services
$1,201,538
$1,443,652
+20%
Membership Dues
$0
$0
-
Investments
$69,510
$146,766
+111%
Other
$0
$0
-
Total Revenues
$1,378,207
$1,671,409
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,216
$975,733
+64%
Fees to Service Providers
$363,273
$17,545
-95%
Advertising & Promotion
$80
$100
+25%
Offices, Occupancy & IT
$4,224
$4,457
+6%
Interest
$23,575
$18,917
-20%
Depreciation
$142,370
$144,000
+1%
Other
$332,793
$300,099
-10%
Total Expenses
$1,459,531
$1,460,851
+0%
Net income
2024
2025
Change
Net income
-$81,324
+$210,558
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$773,924
$775,358
+0%
Admin
$685,314
$685,393
+0%
Fundraising
$293
$100
-66%
Total Expenses
$1,459,531
$1,460,851
+0%