Income Statement

Fiscal Year: 2025
Revenues in 2025
$614,732
Government Grants
52%
Contributions
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$612,116
Salaries & Benefits
70%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$386,483
$298,087
-23%
Government Grants
$277,770
$316,645
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$664,253
$614,732
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,663
$429,060
+11%
Fees to Service Providers
$94,766
$60,973
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,918
$50,524
-44%
Interest
$542
$621
+15%
Depreciation
$15,575
$15,575
+0%
Other
$74,204
$55,363
-25%
Total Expenses
$662,668
$612,116
-8%
Net income
2024
2025
Change
Net income
+$1,585
+$2,616
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$629,535
$581,556
-8%
Admin
$6,626
$6,120
-8%
Fundraising
$26,507
$24,440
-8%
Total Expenses
$662,668
$612,116
-8%