Income Statement

Fiscal Year: 2025
Revenues in 2025
$388,937
Government Grants
52%
Program Services
35%
Other
7%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$397,700
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,503
$23,928
+2%
Government Grants
$250,602
$201,212
-20%
Fundraising Events
$0
$0
-
Program Services
$119,201
$136,948
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,943
$26,849
+50%
Total Revenues
$411,249
$388,937
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,731
$320,635
+4%
Fees to Service Providers
$23,460
$16,776
-28%
Advertising & Promotion
$0
$240
-
Offices, Occupancy & IT
$18,407
$19,096
+4%
Interest
$0
$0
-
Depreciation
$13,878
$8,746
-37%
Other
$34,285
$32,207
-6%
Total Expenses
$397,761
$397,700
0%
Net income
2024
2025
Change
Net income
+$13,488
-$8,763
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$376,569
$360,237
-4%
Admin
$21,192
$37,463
+77%
Fundraising
$0
$0
-
Total Expenses
$397,761
$397,700
0%