Income Statement

Fiscal Year: 2025
Revenues in 2025
$184,320
Government Grants
92%
Fundraising Events
7%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$171,440
Other
69%
Depreciation
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$133,284
$170,074
+28%
Fundraising Events
$17,206
$13,061
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$747
$1,185
+59%
Other
$0
$0
-
Total Revenues
$151,237
$184,320
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$2,700
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,701
$6,389
+73%
Interest
$0
$0
-
Depreciation
$46,602
$44,309
-5%
Other
$87,931
$118,042
+34%
Total Expenses
$138,984
$171,440
+23%
Net income
2024
2025
Change
Net income
+$12,253
+$12,880
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$131,294
$158,878
+21%
Admin
$7,690
$12,562
+63%
Fundraising
$0
$0
-
Total Expenses
$138,984
$171,440
+23%