Income Statement

Fiscal Year: 2025
Revenues in 2025
$103,632
Government Grants
60%
Program Services
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,550
Other
65%
Depreciation
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$61,148
$62,470
+2%
Fundraising Events
$0
$0
-
Program Services
$41,665
$41,150
-1%
Membership Dues
$0
$0
-
Investments
$16
$12
-25%
Other
$0
$0
-
Total Revenues
$102,829
$103,632
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,576
$11,076
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,485
$7,158
-25%
Interest
$0
$0
-
Depreciation
$32,920
$32,823
0%
Other
$94,597
$95,493
+1%
Total Expenses
$147,578
$146,550
-1%
Net income
2024
2025
Change
Net income
-$44,749
-$42,918
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$147,578
$146,550
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,578
$146,550
-1%