Income Statement

Fiscal Year: 2025
Revenues in 2025
$320,531
Program Services
84%
Government Grants
10%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$328,290
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,500
$17,199
+588%
Government Grants
$35,271
$32,813
-7%
Fundraising Events
$0
$0
-
Program Services
$282,803
$270,519
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,574
$320,531
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,892
$71,159
+0%
Fees to Service Providers
$4,700
$4,850
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,800
$18,133
+42%
Interest
$0
$0
-
Depreciation
$5,303
$6,564
+24%
Other
$224,206
$227,584
+2%
Total Expenses
$317,901
$328,290
+3%
Net income
2024
2025
Change
Net income
+$2,673
-$7,759
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$193,456
$194,476
+1%
Admin
$124,395
$133,764
+8%
Fundraising
$50
$50
+0%
Total Expenses
$317,901
$328,290
+3%