Income Statement

Fiscal Year: 2025
Revenues in 2025
$105,639
Government Grants
63%
Program Services
37%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$275,091
Salaries & Benefits
69%
Other
28%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$83,213
$66,560
-20%
Fundraising Events
$0
$0
-
Program Services
$36,535
$39,079
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,748
$105,639
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,863
$189,597
+14%
Fees to Service Providers
$0
$103
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$650
$358
-45%
Interest
$0
$0
-
Depreciation
$5,582
$7,034
+26%
Other
$63,881
$77,999
+22%
Total Expenses
$235,976
$275,091
+17%
Net income
2024
2025
Change
Net income
-$116,228
-$169,452
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$235,976
$275,091
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,976
$275,091
+17%