Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,314,133
Government Grants
82%
Contributions
18%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,198,234
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$383,359
$233,320
-39%
Government Grants
$1,213,859
$1,078,188
-11%
Fundraising Events
$0
$0
-
Program Services
$2,747
$2,625
-4%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$1,599,968
$1,314,133
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,492
$871,593
-20%
Fees to Service Providers
$88,117
$59,524
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,432
$181,760
+5%
Interest
$0
$1,831
-
Depreciation
$0
$0
-
Other
$48,223
$83,526
+73%
Total Expenses
$1,400,264
$1,198,234
-14%
Net income
2024
2025
Change
Net income
+$199,704
+$115,899
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$1,237,701
$1,029,167
-17%
Admin
$134,530
$140,725
+5%
Fundraising
$28,033
$28,342
+1%
Total Expenses
$1,400,264
$1,198,234
-14%