Income Statement

Fiscal Year: 2025
Revenues in 2025
$619,502
Other
95%
Government Grants
4%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$553,910
Grants
61%
Salaries & Benefits
13%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$14,780
$26,439
+79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,773
$5,979
-32%
Investments
$19
$52
+174%
Other
$708,999
$587,032
-17%
Total Revenues
$732,571
$619,502
-15%
Expenses
2024
2025
Change
Grants
$209,056
$340,251
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,831
$73,243
+20%
Fees to Service Providers
$39,704
$7,095
-82%
Advertising & Promotion
$10,047
$4,019
-60%
Offices, Occupancy & IT
$50,325
$52,059
+3%
Interest
$1,290
$1,449
+12%
Depreciation
$8,906
$7,501
-16%
Other
$134,776
$68,293
-49%
Total Expenses
$514,935
$553,910
+8%
Net income
2024
2025
Change
Net income
+$217,636
+$65,592
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$533,026
-
Admin
$0
$20,884
-
Fundraising
$0
$0
-
Total Expenses
$514,935
$553,910
+8%