Income Statement

Fiscal Year: 2025
Revenues in 2025
$474,656
Government Grants
42%
Other
37%
Program Services
13%
Investments
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$519,424
Other
94%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$277,736
$17,107
-94%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$190,785
$62,074
-67%
Membership Dues
$0
$0
-
Investments
$17,196
$18,582
+8%
Other
$211,806
$176,893
-16%
Total Revenues
$897,523
$474,656
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,070
$6,636
-27%
Advertising & Promotion
$10,341
$11,670
+13%
Offices, Occupancy & IT
$3,552
$4,468
+26%
Interest
$0
$0
-
Depreciation
$9,894
$9,130
-8%
Other
$690,149
$487,520
-29%
Total Expenses
$723,006
$519,424
-28%
Net income
2024
2025
Change
Net income
+$174,517
-$44,768
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$417,231
$443,545
+6%
Admin
$305,775
$75,879
-75%
Fundraising
$0
$0
-
Total Expenses
$723,006
$519,424
-28%