Income Statement

Fiscal Year: 2025
Revenues in 2025
$353,654
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$318,209
Salaries & Benefits
46%
Offices, Occupancy & IT
28%
Other
24%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$346,920
$20,000
-94%
Government Grants
$0
$333,639
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$346,920
$353,654
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,138
$145,112
+3%
Fees to Service Providers
$5,430
$4,863
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,015
$88,867
-12%
Interest
$2,562
$1,940
-24%
Depreciation
$1,956
$2,390
+22%
Other
$44,235
$75,037
+70%
Total Expenses
$296,336
$318,209
+7%
Net income
2024
2025
Change
Net income
+$50,584
+$35,445
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$278,812
$297,023
+7%
Admin
$17,524
$21,186
+21%
Fundraising
$0
$0
-
Total Expenses
$296,336
$318,209
+7%