Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,322
Program Services
60%
Government Grants
35%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$131,501
Offices, Occupancy & IT
34%
Depreciation
24%
Fees to Service Providers
22%
Other
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$25,475
$32,706
+28%
Fundraising Events
$0
$0
-
Program Services
$57,495
$55,674
-3%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$22,974
$4,935
-79%
Total Revenues
$105,950
$93,322
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,495
$28,732
+4%
Advertising & Promotion
$276
$298
+8%
Offices, Occupancy & IT
$29,806
$44,877
+51%
Interest
$0
$0
-
Depreciation
$31,189
$31,189
+0%
Other
$28,080
$26,405
-6%
Total Expenses
$116,846
$131,501
+13%
Net income
2024
2025
Change
Net income
-$10,896
-$38,179
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$103,554
$116,311
+12%
Admin
$13,292
$15,190
+14%
Fundraising
$0
$0
-
Total Expenses
$116,846
$131,501
+13%