Income Statement

Fiscal Year: 2025
Revenues in 2025
$447,520
Government Grants
86%
Contributions
13%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$422,419
Fees to Service Providers
54%
Other
33%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,593
$57,017
+44%
Government Grants
$406,400
$385,264
-5%
Fundraising Events
$0
$0
-
Program Services
$2,869
$1,973
-31%
Membership Dues
$0
$0
-
Investments
$22,336
$3,266
-85%
Other
$0
$0
-
Total Revenues
$471,198
$447,520
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$255,856
$227,988
-11%
Advertising & Promotion
$31,937
$17,948
-44%
Offices, Occupancy & IT
$61,172
$36,665
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,093
$139,818
-4%
Total Expenses
$495,058
$422,419
-15%
Net income
2024
2025
Change
Net income
-$23,860
+$25,101
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$485,283
$412,076
-15%
Admin
$9,775
$10,343
+6%
Fundraising
$0
$0
-
Total Expenses
$495,058
$422,419
-15%