Income Statement

Fiscal Year: 2025
Revenues in 2025
$883,071
Government Grants
85%
Program Services
9%
Membership Dues
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$727,809
Other
87%
Grants
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,322
$17,250
-57%
Government Grants
$573,157
$748,031
+31%
Fundraising Events
$0
$0
-
Program Services
$72,945
$80,720
+11%
Membership Dues
$23,190
$26,790
+16%
Investments
$2,838
$10,280
+262%
Other
-$76
$0
-100%
Total Revenues
$712,376
$883,071
+24%
Expenses
2024
2025
Change
Grants
$106,000
$85,426
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,964
$2,030
-49%
Interest
$0
$0
-
Depreciation
$2,156
$1,824
-15%
Other
$637,259
$633,529
-1%
Total Expenses
$753,879
$727,809
-3%
Net income
2024
2025
Change
Net income
-$41,503
+$155,262
-474%
Functional Expenses
Summary
2024
2025
Change
Program
$504,448
$495,717
-2%
Admin
$249,431
$232,092
-7%
Fundraising
$0
$0
-
Total Expenses
$753,879
$727,809
-3%