Income Statement

Fiscal Year: 2025
Revenues in 2025
$748,687
Program Services
90%
Government Grants
7%
Contributions
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$837,599
Salaries & Benefits
39%
Depreciation
37%
Other
11%
Interest
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,484
$10,683
+620%
Government Grants
$0
$51,286
-
Fundraising Events
$0
$0
-
Program Services
$644,436
$671,974
+4%
Membership Dues
$0
$0
-
Investments
$4,797
$6,918
+44%
Other
$9,357
$7,826
-16%
Total Revenues
$660,074
$748,687
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,823
$329,119
+21%
Fees to Service Providers
$20,792
$20,016
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,785
$31,163
-20%
Interest
$0
$56,952
-
Depreciation
$365,723
$311,853
-15%
Other
$158,290
$88,496
-44%
Total Expenses
$856,413
$837,599
-2%
Net income
2024
2025
Change
Net income
-$196,339
-$88,912
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$835,621
$817,583
-2%
Admin
$20,792
$20,016
-4%
Fundraising
$0
$0
-
Total Expenses
$856,413
$837,599
-2%