Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,463,820
Program Services
80%
Government Grants
17%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,139,938
Salaries & Benefits
79%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,998
$0
-100%
Government Grants
$0
$245,980
-
Fundraising Events
$0
$0
-
Program Services
$1,320,186
$1,167,121
-12%
Membership Dues
$0
$0
-
Investments
$27,024
$49,954
+85%
Other
$2,244
$765
-66%
Total Revenues
$1,384,452
$1,463,820
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,354
$898,490
-9%
Fees to Service Providers
$66,516
$115,580
+74%
Advertising & Promotion
$453
$1,627
+259%
Offices, Occupancy & IT
$15,088
$19,278
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,769
$104,963
-19%
Total Expenses
$1,198,180
$1,139,938
-5%
Net income
2024
2025
Change
Net income
+$186,272
+$323,882
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$984,165
$818,777
-17%
Admin
$214,015
$321,161
+50%
Fundraising
$0
$0
-
Total Expenses
$1,198,180
$1,139,938
-5%