Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$475,299
Government Grants
88%
Investments
12%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$313,683
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$497,562
$417,629
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$57,670
-
Other
$0
$0
-
Total Revenues
$497,562
$475,299
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,401
$139,182
+4%
Fees to Service Providers
$3,300
$1,840
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,036
$68,566
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,958
$104,095
-34%
Total Expenses
$331,695
$313,683
-5%
Net income
2024
2025
Change
Net income
+$165,867
+$161,616
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$331,695
$313,683
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,695
$313,683
-5%