Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,993,247
Government Grants
72%
Other
16%
Contributions
10%
Program Services
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,878,824
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,835
$206,124
+47%
Government Grants
$2,033,489
$1,439,739
-29%
Fundraising Events
$0
$0
-
Program Services
$15,650
$17,250
+10%
Membership Dues
$5,968
$2,844
-52%
Investments
$8,517
$8,181
-4%
Other
$59,761
$319,109
+434%
Total Revenues
$2,263,220
$1,993,247
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,013,116
$1,082,956
-46%
Fees to Service Providers
$116,978
$321,726
+175%
Advertising & Promotion
$6,907
$503
-93%
Offices, Occupancy & IT
$186,419
$183,063
-2%
Interest
$208
$524
+152%
Depreciation
$0
$0
-
Other
$389,368
$290,052
-26%
Total Expenses
$2,712,996
$1,878,824
-31%
Net income
2024
2025
Change
Net income
-$449,776
+$114,423
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$2,641,351
$1,682,566
-36%
Admin
$50,738
$186,838
+268%
Fundraising
$20,907
$9,420
-55%
Total Expenses
$2,712,996
$1,878,824
-31%