Income Statement

Fiscal Year: 2025
Revenues in 2025
$212,234
Government Grants
74%
Program Services
19%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$265,984
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,132
$13,263
-94%
Government Grants
$298,966
$157,421
-47%
Fundraising Events
$0
$0
-
Program Services
$217,316
$41,156
-81%
Membership Dues
$0
$0
-
Investments
$2,489
$394
-84%
Other
$5,767
$0
-100%
Total Revenues
$752,670
$212,234
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,176
$159,417
-71%
Fees to Service Providers
$109,312
$30,258
-72%
Advertising & Promotion
$6,386
$2,415
-62%
Offices, Occupancy & IT
$39,250
$21,575
-45%
Interest
$189
$0
-100%
Depreciation
$2,677
$326
-88%
Other
$57,836
$51,993
-10%
Total Expenses
$764,826
$265,984
-65%
Net income
2024
2025
Change
Net income
-$12,156
-$53,750
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$493,996
$130,354
-74%
Admin
$264,819
$89,612
-66%
Fundraising
$6,011
$46,018
+666%
Total Expenses
$764,826
$265,984
-65%