Income Statement

Fiscal Year: 2025
Revenues in 2025
$615,336
Government Grants
73%
Program Services
26%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$581,003
Offices, Occupancy & IT
59%
Depreciation
17%
Other
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$423,261
$448,625
+6%
Fundraising Events
$0
$0
-
Program Services
$165,050
$158,645
-4%
Membership Dues
$0
$0
-
Investments
$3,724
$3,879
+4%
Other
$11,745
$4,187
-64%
Total Revenues
$603,780
$615,336
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,783
$47,232
-3%
Advertising & Promotion
$120
$319
+166%
Offices, Occupancy & IT
$355,076
$344,181
-3%
Interest
$0
$0
-
Depreciation
$99,155
$101,507
+2%
Other
$120,339
$87,764
-27%
Total Expenses
$623,473
$581,003
-7%
Net income
2024
2025
Change
Net income
-$19,693
+$34,333
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$573,657
$532,675
-7%
Admin
$49,816
$48,328
-3%
Fundraising
$0
$0
-
Total Expenses
$623,473
$581,003
-7%