Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,230,760
Government Grants
65%
Contributions
30%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$514,307
Salaries & Benefits
67%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$365,000
-
Government Grants
$395,417
$805,327
+104%
Fundraising Events
$0
$0
-
Program Services
$271,845
$31,209
-89%
Membership Dues
$0
$0
-
Investments
$41,258
$29,224
-29%
Other
$70
$0
-100%
Total Revenues
$708,590
$1,230,760
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,151
$342,874
+6%
Fees to Service Providers
$0
$1,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,484
$27,448
+1005%
Interest
$0
$0
-
Depreciation
$80,366
$77,953
-3%
Other
$91,636
$64,332
-30%
Total Expenses
$496,637
$514,307
+4%
Net income
2024
2025
Change
Net income
+$211,953
+$716,453
+238%
Functional Expenses
Summary
2024
2025
Change
Program
$454,525
$482,675
+6%
Admin
$42,112
$31,632
-25%
Fundraising
$0
$0
-
Total Expenses
$496,637
$514,307
+4%