Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,226,346
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$969,177
Other
73%
Offices, Occupancy & IT
13%
Depreciation
9%
Salaries & Benefits
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,088,203
$0
-100%
Government Grants
$0
$1,224,484
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384
$1,862
+385%
Other
$0
$0
-
Total Revenues
$1,088,587
$1,226,346
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,985
$34,418
+38%
Fees to Service Providers
$11,789
$9,975
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,036
$130,157
-14%
Interest
$0
$0
-
Depreciation
$0
$82,939
-
Other
$584,507
$711,688
+22%
Total Expenses
$772,317
$969,177
+25%
Net income
2024
2025
Change
Net income
+$316,270
+$257,169
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$772,317
$969,177
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$772,317
$969,177
+25%