Income Statement

Fiscal Year: 2025
Revenues in 2025
$533,569
Government Grants
74%
Program Services
24%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$518,502
Offices, Occupancy & IT
68%
Other
12%
Depreciation
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$328,127
$393,353
+20%
Fundraising Events
$0
$0
-
Program Services
$121,683
$129,958
+7%
Membership Dues
$0
$0
-
Investments
$4,207
$4,486
+7%
Other
$4,953
$5,772
+17%
Total Revenues
$458,970
$533,569
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,370
$46,225
+31%
Advertising & Promotion
$120
$319
+166%
Offices, Occupancy & IT
$319,012
$353,688
+11%
Interest
$0
$0
-
Depreciation
$57,704
$58,483
+1%
Other
$70,175
$59,787
-15%
Total Expenses
$482,381
$518,502
+7%
Net income
2024
2025
Change
Net income
-$23,411
+$15,067
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$444,806
$471,480
+6%
Admin
$37,575
$47,022
+25%
Fundraising
$0
$0
-
Total Expenses
$482,381
$518,502
+7%