Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$447,195
Government Grants
53%
Contributions
41%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$370,613
Other
41%
Salaries & Benefits
35%
Depreciation
14%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$161,534
$181,569
+12%
Government Grants
$109,079
$234,864
+115%
Fundraising Events
$0
$0
-
Program Services
$13,175
$30,251
+130%
Membership Dues
$0
$0
-
Investments
$1
$511
+51000%
Other
$0
$0
-
Total Revenues
$283,789
$447,195
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,716
$130,360
+450%
Fees to Service Providers
$91,433
$2,300
-97%
Advertising & Promotion
$1,517
$404
-73%
Offices, Occupancy & IT
$8,985
$23,610
+163%
Interest
$12,029
$10,038
-17%
Depreciation
$0
$50,806
-
Other
$48,803
$153,095
+214%
Total Expenses
$186,483
$370,613
+99%
Net income
2024
2025
Change
Net income
+$97,306
+$76,582
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$170,657
$338,218
+98%
Admin
$15,047
$32,395
+115%
Fundraising
$779
$0
-100%
Total Expenses
$186,483
$370,613
+99%