Income Statement

Fiscal Year: 2025
Revenues in 2025
$529,302
Program Services
84%
Government Grants
16%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$351,702
Other
44%
Depreciation
35%
Salaries & Benefits
16%
Interest
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,917
$2,124
+11%
Government Grants
$14,750
$84,017
+470%
Fundraising Events
$0
$0
-
Program Services
$242,160
$442,994
+83%
Membership Dues
$0
$0
-
Investments
$258
$167
-35%
Other
$2,000
$0
-100%
Total Revenues
$261,085
$529,302
+103%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,326
$56,351
+6%
Fees to Service Providers
$2,550
$2,820
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,621
-
Interest
$11,637
$11,174
-4%
Depreciation
$134,500
$122,599
-9%
Other
$113,631
$155,137
+37%
Total Expenses
$315,644
$351,702
+11%
Net income
2024
2025
Change
Net income
-$54,559
+$177,600
-426%
Functional Expenses
Summary
2024
2025
Change
Program
$313,094
$348,882
+11%
Admin
$2,550
$2,820
+11%
Fundraising
$0
$0
-
Total Expenses
$315,644
$351,702
+11%