Income Statement

Fiscal Year: 2025
Revenues in 2025
$357,328
Government Grants
67%
Contributions
33%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$364,484
Salaries & Benefits
74%
Other
25%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$114,014
$117,861
+3%
Government Grants
$179,737
$239,361
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$106
+89%
Other
$0
$0
-
Total Revenues
$293,807
$357,328
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,696
$269,045
+1%
Fees to Service Providers
$1,901
$1,998
+5%
Advertising & Promotion
$2,698
$707
-74%
Offices, Occupancy & IT
$1,200
$0
-100%
Interest
$0
$0
-
Depreciation
$3,432
$2,918
-15%
Other
$39,383
$89,816
+128%
Total Expenses
$315,310
$364,484
+16%
Net income
2024
2025
Change
Net income
-$21,503
-$7,156
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$249,444
$293,330
+18%
Admin
$65,866
$71,154
+8%
Fundraising
$0
$0
-
Total Expenses
$315,310
$364,484
+16%