Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,272,903
Government Grants
75%
Program Services
23%
Other
1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,186,496
Salaries & Benefits
42%
Other
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$754,417
$959,200
+27%
Fundraising Events
$0
$7,545
-
Program Services
$239,272
$287,947
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,233
$18,211
-25%
Total Revenues
$1,017,922
$1,272,903
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$22,067
-
Salaries & Benefits
$596,739
$498,163
-17%
Fees to Service Providers
$13,561
$64,366
+375%
Advertising & Promotion
$3,060
$2,715
-11%
Offices, Occupancy & IT
$71,916
$197,629
+175%
Interest
$0
$0
-
Depreciation
$22,912
$22,121
-3%
Other
$415,277
$379,435
-9%
Total Expenses
$1,123,465
$1,186,496
+6%
Net income
2024
2025
Change
Net income
-$105,543
+$86,407
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$706,841
$786,429
+11%
Admin
$416,624
$400,067
-4%
Fundraising
$0
$0
-
Total Expenses
$1,123,465
$1,186,496
+6%