Income Statement

Fiscal Year: 2025
Revenues in 2025
$531,716
Government Grants
82%
Program Services
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$588,690
Other
67%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$375,196
$435,336
+16%
Fundraising Events
$0
$0
-
Program Services
$109,798
$96,373
-12%
Membership Dues
$0
$0
-
Investments
$4
$7
+75%
Other
$11,422
$0
-100%
Total Revenues
$496,420
$531,716
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,686
$42,524
+7%
Advertising & Promotion
$702
$826
+18%
Offices, Occupancy & IT
$110,182
$117,913
+7%
Interest
$0
$0
-
Depreciation
$36,661
$30,860
-16%
Other
$370,236
$396,567
+7%
Total Expenses
$557,467
$588,690
+6%
Net income
2024
2025
Change
Net income
-$61,047
-$56,974
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$499,545
$527,223
+6%
Admin
$57,922
$61,467
+6%
Fundraising
$0
$0
-
Total Expenses
$557,467
$588,690
+6%