Income Statement

Fiscal Year: 2025
Revenues in 2025
$253,829
Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$266,344
Salaries & Benefits
60%
Offices, Occupancy & IT
23%
Other
12%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$0
$0
-
Program Services
$330
$3,825
+1059%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$250,334
$253,829
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,940
$159,339
+3%
Fees to Service Providers
$11,556
$12,686
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,797
$60,432
+29%
Interest
$0
$0
-
Depreciation
$3,099
$3,088
0%
Other
$27,298
$30,799
+13%
Total Expenses
$243,690
$266,344
+9%
Net income
2024
2025
Change
Net income
+$6,644
-$12,515
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$26,772
$40,374
+51%
Admin
$216,918
$225,970
+4%
Fundraising
$0
$0
-
Total Expenses
$243,690
$266,344
+9%