Income Statement

Fiscal Year: 2025
Revenues in 2025
$176,089
Government Grants
50%
Contributions
29%
Other
12%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$184,063
Other
39%
Offices, Occupancy & IT
27%
Depreciation
22%
Interest
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$48,356
$51,938
+7%
Government Grants
$88,012
$88,570
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,176
$13,928
+234%
Other
$27,197
$21,653
-20%
Total Revenues
$167,741
$176,089
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,933
$5,112
-26%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$50,978
$49,260
-3%
Interest
$16,708
$15,934
-5%
Depreciation
$41,558
$41,268
-1%
Other
$88,125
$72,039
-18%
Total Expenses
$204,302
$184,063
-10%
Net income
2024
2025
Change
Net income
-$36,561
-$7,974
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$189,751
$170,712
-10%
Admin
$14,415
$13,351
-7%
Fundraising
$136
$0
-100%
Total Expenses
$204,302
$184,063
-10%