Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,006,662
Program Services
55%
Government Grants
18%
Contributions
16%
Other
10%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$3,460,224
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$489,776
-
Government Grants
-
$543,628
-
Fundraising Events
-
$0
-
Program Services
-
$1,642,755
-
Membership Dues
-
$25,815
-
Investments
-
$17,246
-
Other
-
$287,442
-
Total Revenues
-
$3,006,662
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,759,773
-
Fees to Service Providers
-
$126,201
-
Advertising & Promotion
-
$18,488
-
Offices, Occupancy & IT
-
$93,396
-
Interest
-
$18,145
-
Depreciation
-
$6,789
-
Other
-
$437,432
-
Total Expenses
-
$3,460,224
-
Net income
2024
2025
Change
Net income
-
-$453,562
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$2,573,464
-
Admin
-
$832,230
-
Fundraising
-
$54,530
-
Total Expenses
-
$3,460,224
-