Income Statement

Fiscal Year: 2025
Revenues in 2025
$668,048
Program Services
80%
Government Grants
11%
Investments
8%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$784,510
Other
53%
Salaries & Benefits
37%
Advertising & Promotion
4%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,133
$2,803
+147%
Government Grants
$116,252
$75,000
-35%
Fundraising Events
$0
$0
-
Program Services
$863,323
$535,814
-38%
Membership Dues
$0
$0
-
Investments
$2,029
$54,431
+2583%
Other
$0
$0
-
Total Revenues
$982,737
$668,048
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,573
$291,025
-7%
Fees to Service Providers
$1,309
$5,054
+286%
Advertising & Promotion
$2,015
$29,625
+1370%
Offices, Occupancy & IT
$11,704
$9,736
-17%
Interest
$14,770
$12,001
-19%
Depreciation
$25,767
$25,021
-3%
Other
$527,715
$412,048
-22%
Total Expenses
$895,853
$784,510
-12%
Net income
2024
2025
Change
Net income
+$86,884
-$116,462
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$762,669
$502,928
-34%
Admin
$133,184
$281,582
+111%
Fundraising
$0
$0
-
Total Expenses
$895,853
$784,510
-12%