Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,839,605
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,624,116
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,780,825
$1,839,605
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,780,825
$1,839,605
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,721
$1,245,715
-3%
Fees to Service Providers
$256,529
$151,673
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,719
$191,872
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,491
$34,856
-20%
Total Expenses
$1,789,460
$1,624,116
-9%
Net income
2024
2025
Change
Net income
-$8,635
+$215,489
-2596%
Functional Expenses
Summary
2024
2025
Change
Program
$1,460,439
$1,531,554
+5%
Admin
$329,021
$92,562
-72%
Fundraising
$0
$0
-
Total Expenses
$1,789,460
$1,624,116
-9%