Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,615,924
Government Grants
75%
Program Services
25%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,606,219
Other
93%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,059,819
$1,219,387
+15%
Fundraising Events
$0
$0
-
Program Services
$467,213
$396,537
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,527,032
$1,615,924
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,000
$45,001
-54%
Fees to Service Providers
$18,994
$15,881
-16%
Advertising & Promotion
$937
$3,938
+320%
Offices, Occupancy & IT
$42,926
$34,406
-20%
Interest
$0
$0
-
Depreciation
$9,635
$7,001
-27%
Other
$1,212,913
$1,499,992
+24%
Total Expenses
$1,383,405
$1,606,219
+16%
Net income
2024
2025
Change
Net income
+$143,627
+$9,705
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,383,405
$1,606,219
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,383,405
$1,606,219
+16%