Income Statement

Fiscal Year: 2025
Revenues in 2025
$79,048
Government Grants
72%
Program Services
28%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,247
Other
46%
Depreciation
32%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$63,813
$56,590
-11%
Fundraising Events
$0
$0
-
Program Services
$27,997
$22,446
-20%
Membership Dues
$0
$0
-
Investments
$50
$12
-76%
Other
$243
$0
-100%
Total Revenues
$92,103
$79,048
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,093
$13,497
+12%
Fees to Service Providers
$4,904
$5,004
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,650
$10,648
+23%
Interest
$0
$0
-
Depreciation
$41,261
$41,225
0%
Other
$62,422
$59,873
-4%
Total Expenses
$129,330
$130,247
+1%
Net income
2024
2025
Change
Net income
-$37,227
-$51,199
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$116,822
$118,890
+2%
Admin
$12,508
$11,357
-9%
Fundraising
$0
$0
-
Total Expenses
$129,330
$130,247
+1%