Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$669,843
Government Grants
56%
Program Services
44%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$557,406
Other
56%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$214,547
$374,273
+74%
Fundraising Events
$0
$0
-
Program Services
$273,810
$295,570
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$488,357
$669,843
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,439
$116,460
-2%
Fees to Service Providers
$2,775
$4,921
+77%
Advertising & Promotion
$26,249
$30,639
+17%
Offices, Occupancy & IT
$79,242
$93,321
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,400
$312,065
+22%
Total Expenses
$482,105
$557,406
+16%
Net income
2024
2025
Change
Net income
+$6,252
+$112,437
+1698%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$482,105
$557,406
+16%