Income Statement

Fiscal Year: 2025
Revenues in 2025
$208,854
Government Grants
61%
Contributions
23%
Other
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$217,675
Other
73%
Grants
15%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$19,886
$48,114
+142%
Government Grants
$260,721
$126,693
-51%
Fundraising Events
$570
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,514
$34,047
-30%
Total Revenues
$329,691
$208,854
-37%
Expenses
2024
2025
Change
Grants
$98,803
$32,409
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,245
$6,500
-54%
Advertising & Promotion
$0
$4,513
-
Offices, Occupancy & IT
$110
$1,994
+1713%
Interest
$3,341
$3,754
+12%
Depreciation
$7,996
$10,560
+32%
Other
$236,828
$157,945
-33%
Total Expenses
$361,323
$217,675
-40%
Net income
2024
2025
Change
Net income
-$31,632
-$8,821
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$349,876
$196,692
-44%
Admin
$11,447
$20,983
+83%
Fundraising
$0
$0
-
Total Expenses
$361,323
$217,675
-40%