Income Statement

Fiscal Year: 2025
Revenues in 2025
$216,382
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$210,303
Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$164,514
$216,382
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,514
$216,382
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,508
$69,593
+13%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,550
$9,670
+13%
Interest
$3,420
$3,420
+0%
Depreciation
$0
$0
-
Other
$87,713
$124,620
+42%
Total Expenses
$164,191
$210,303
+28%
Net income
2024
2025
Change
Net income
+$323
+$6,079
+1782%
Functional Expenses
Summary
2024
2025
Change
Program
$115,604
$156,013
+35%
Admin
$10,598
$11,548
+9%
Fundraising
$37,989
$42,742
+13%
Total Expenses
$164,191
$210,303
+28%