Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$209,222
Program Services
87%
Government Grants
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,363
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$35,100
$26,200
-25%
Fundraising Events
$0
$0
-
Program Services
$196,717
$182,474
-7%
Membership Dues
$0
$0
-
Investments
$637
$548
-14%
Other
$0
$0
-
Total Revenues
$232,454
$209,222
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,140
$86,070
+19%
Fees to Service Providers
$4,042
$3,284
-19%
Advertising & Promotion
$1,632
$818
-50%
Offices, Occupancy & IT
$26,523
$25,821
-3%
Interest
$4,203
$0
-100%
Depreciation
$6,380
$6,380
+0%
Other
$81,562
$82,990
+2%
Total Expenses
$196,482
$205,363
+5%
Net income
2024
2025
Change
Net income
+$35,972
+$3,859
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,482
$205,363
+5%