Income Statement

Fiscal Year: 2025
Revenues in 2025
$539,991
Government Grants
71%
Program Services
13%
Other
12%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$524,864
Depreciation
75%
Other
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$25,000
$25,000
+0%
Government Grants
$72,168
$383,500
+431%
Fundraising Events
$0
$0
-
Program Services
$120,685
$67,690
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,747
$63,801
+101%
Total Revenues
$249,600
$539,991
+116%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,977
$4,306
-52%
Advertising & Promotion
$516
$862
+67%
Offices, Occupancy & IT
$16,321
$9,254
-43%
Interest
$0
$1,113
-
Depreciation
$427,191
$393,118
-8%
Other
$233,888
$116,211
-50%
Total Expenses
$686,893
$524,864
-24%
Net income
2024
2025
Change
Net income
-$437,293
+$15,127
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$649,363
$502,484
-23%
Admin
$37,530
$22,380
-40%
Fundraising
$0
$0
-
Total Expenses
$686,893
$524,864
-24%