Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$436,833
Program Services
65%
Government Grants
32%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$342,847
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2024
2025
Change
Contributions
$9,725
$8,000
-18%
Government Grants
$141,998
$141,169
-1%
Fundraising Events
$0
$0
-
Program Services
$273,886
$285,033
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,226
$2,631
-50%
Total Revenues
$430,835
$436,833
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,110
$169,314
+3%
Fees to Service Providers
$73,787
$62,603
-15%
Advertising & Promotion
$439
$7,532
+1616%
Offices, Occupancy & IT
$45,129
$35,916
-20%
Interest
$10,261
$12,720
+24%
Depreciation
$62,797
$62,894
+0%
Other
$66,860
-$8,132
-112%
Total Expenses
$424,383
$342,847
-19%
Net income
2024
2025
Change
Net income
+$6,452
+$93,986
+1357%
Functional Expenses
Summary
2024
2025
Change
Program
$377,982
$298,564
-21%
Admin
$46,401
$44,283
-5%
Fundraising
$0
$0
-
Total Expenses
$424,383
$342,847
-19%