Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,040,148
Government Grants
59%
Other
28%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$998,187
Salaries & Benefits
54%
Other
39%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$134,614
$138,069
+3%
Government Grants
$573,621
$611,933
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$283,337
$290,146
+2%
Total Revenues
$991,572
$1,040,148
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,253
$542,120
-2%
Fees to Service Providers
$37,740
$30,103
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,476
$32,272
+9%
Other
$404,908
$393,692
-3%
Total Expenses
$1,023,377
$998,187
-2%
Net income
2024
2025
Change
Net income
-$31,805
+$41,961
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$1,023,377
$998,187
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,023,377
$998,187
-2%