Income Statement

Fiscal Year: 2025
Revenues in 2025
$122,925
Program Services
58%
Government Grants
40%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$164,099
Offices, Occupancy & IT
44%
Depreciation
24%
Other
20%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$40,546
$49,076
+21%
Fundraising Events
$0
$0
-
Program Services
$72,488
$71,867
-1%
Membership Dues
$0
$0
-
Investments
$123
$128
+4%
Other
$1,530
$1,854
+21%
Total Revenues
$114,687
$122,925
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,446
$19,851
+37%
Advertising & Promotion
$75
$215
+187%
Offices, Occupancy & IT
$65,056
$72,009
+11%
Interest
$0
$0
-
Depreciation
$39,082
$39,525
+1%
Other
$29,618
$32,499
+10%
Total Expenses
$148,277
$164,099
+11%
Net income
2024
2025
Change
Net income
-$33,590
-$41,174
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$106,677
$111,169
+4%
Admin
$41,600
$52,930
+27%
Fundraising
$0
$0
-
Total Expenses
$148,277
$164,099
+11%