Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,077
Government Grants
81%
Program Services
18%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$89,689
Other
76%
Depreciation
22%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$900
-
Government Grants
$11,700
$145,200
+1141%
Fundraising Events
$0
$0
-
Program Services
$30,930
$32,975
+7%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$42,633
$179,077
+320%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,710
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,718
$1,926
+12%
Interest
$0
$0
-
Depreciation
$28,080
$19,986
-29%
Other
$76,310
$67,777
-11%
Total Expenses
$110,818
$89,689
-19%
Net income
2024
2025
Change
Net income
-$68,185
+$89,388
-231%
Functional Expenses
Summary
2024
2025
Change
Program
$97,609
$79,428
-19%
Admin
$13,209
$10,261
-22%
Fundraising
$0
$0
-
Total Expenses
$110,818
$89,689
-19%