Income Statement

Fiscal Year: 2025
Revenues in 2025
$588,991
Government Grants
81%
Other
15%
Program Services
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$578,074
Salaries & Benefits
41%
Other
38%
Depreciation
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,655
$6,571
-44%
Government Grants
$585,000
$478,500
-18%
Fundraising Events
$0
$0
-
Program Services
$15,905
$9,655
-39%
Membership Dues
$0
$0
-
Investments
$5,062
$4,826
-5%
Other
$160,258
$89,439
-44%
Total Revenues
$777,880
$588,991
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,053
$239,049
-3%
Fees to Service Providers
$26,054
$12,712
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,154
$18,857
+17%
Interest
$327
$340
+4%
Depreciation
$99,700
$89,535
-10%
Other
$237,230
$217,581
-8%
Total Expenses
$626,518
$578,074
-8%
Net income
2024
2025
Change
Net income
+$151,362
+$10,917
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$499,569
$473,239
-5%
Admin
$126,949
$104,835
-17%
Fundraising
$0
$0
-
Total Expenses
$626,518
$578,074
-8%