Income Statement

Fiscal Year: 2025
Revenues in 2025
$154,126
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$151,006
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195
$21,057
+10698%
Government Grants
$166,565
$133,069
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,464
$0
-100%
Total Revenues
$175,224
$154,126
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,213
$79,966
-5%
Fees to Service Providers
$2,875
$6,573
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,534
$11,535
+21%
Interest
$0
$0
-
Depreciation
$5,506
$6,893
+25%
Other
$35,817
$46,039
+29%
Total Expenses
$137,945
$151,006
+9%
Net income
2024
2025
Change
Net income
+$37,279
+$3,120
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$135,794
$147,738
+9%
Admin
$2,151
$3,268
+52%
Fundraising
$0
$0
-
Total Expenses
$137,945
$151,006
+9%