Income Statement

Fiscal Year: 2025
Revenues in 2025
$316,661
Program Services
47%
Other
39%
Government Grants
12%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$309,715
Other
38%
Offices, Occupancy & IT
27%
Salaries & Benefits
17%
Depreciation
9%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,850
$4,078
-90%
Government Grants
$24,044
$39,016
+62%
Fundraising Events
$0
$0
-
Program Services
$63,952
$150,134
+135%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,828
$123,433
-18%
Total Revenues
$277,674
$316,661
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,691
$53,686
-23%
Fees to Service Providers
$7,551
$6,045
-20%
Advertising & Promotion
$27,630
$21,334
-23%
Offices, Occupancy & IT
$79,762
$82,288
+3%
Interest
$0
$0
-
Depreciation
$26,287
$28,335
+8%
Other
$103,276
$118,027
+14%
Total Expenses
$314,197
$309,715
-1%
Net income
2024
2025
Change
Net income
-$36,523
+$6,946
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$313,494
$309,244
-1%
Admin
$703
$471
-33%
Fundraising
$0
$0
-
Total Expenses
$314,197
$309,715
-1%