Income Statement

Fiscal Year: 2025
Revenues in 2025
$532,570
Investments
35%
Government Grants
35%
Contributions
19%
Other
9%
Program Services
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$372,079
Depreciation
40%
Other
31%
Interest
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$68,522
$99,039
+45%
Government Grants
$164,425
$185,051
+13%
Fundraising Events
$0
$0
-
Program Services
$1,347
$10,937
+712%
Membership Dues
$250
$460
+84%
Investments
$12,177
$188,830
+1451%
Other
$52,516
$48,253
-8%
Total Revenues
$299,237
$532,570
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,084
$15,064
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,566
$39,805
+3%
Interest
$72,244
$52,467
-27%
Depreciation
$131,648
$150,023
+14%
Other
$114,327
$114,720
+0%
Total Expenses
$369,869
$372,079
+1%
Net income
2024
2025
Change
Net income
-$70,632
+$160,491
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$348,729
$341,538
-2%
Admin
$18,259
$29,145
+60%
Fundraising
$2,881
$1,396
-52%
Total Expenses
$369,869
$372,079
+1%