Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$248,604
Government Grants
83%
Contributions
11%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$230,039
Salaries & Benefits
57%
Grants
28%
Other
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,103
$27,017
0%
Government Grants
$281,070
$205,542
-27%
Fundraising Events
$0
$0
-
Program Services
$27,299
$16,040
-41%
Membership Dues
$7,555
$0
-100%
Investments
$6
$5
-17%
Other
$0
$0
-
Total Revenues
$343,033
$248,604
-28%
Expenses
2024
2025
Change
Grants
$113,733
$65,342
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,281
$131,838
-8%
Fees to Service Providers
$1,260
$1,426
+13%
Advertising & Promotion
$6,101
$2,192
-64%
Offices, Occupancy & IT
$837
$917
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,970
$28,324
-65%
Total Expenses
$346,182
$230,039
-34%
Net income
2024
2025
Change
Net income
-$3,149
+$18,565
-690%
Functional Expenses
Summary
2024
2025
Change
Program
$306,353
$130,609
-57%
Admin
$39,829
$99,011
+149%
Fundraising
$0
$419
-
Total Expenses
$346,182
$230,039
-34%