Income Statement

Fiscal Year: 2025
Revenues in 2025
$654,391
Government Grants
97%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$654,714
Other
96%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$683,976
$634,461
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253
$100
-60%
Other
$20,810
$19,830
-5%
Total Revenues
$705,039
$654,391
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,294
$21,888
+8%
Advertising & Promotion
$1,056
$1,207
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683,436
$631,619
-8%
Total Expenses
$704,786
$654,714
-7%
Net income
2024
2025
Change
Net income
+$253
-$323
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$677,849
$629,418
-7%
Admin
$26,937
$25,296
-6%
Fundraising
$0
$0
-
Total Expenses
$704,786
$654,714
-7%