Income Statement

Fiscal Year: 2025
Revenues in 2025
$301,242
Government Grants
81%
Other
11%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$259,786
Salaries & Benefits
34%
Other
29%
Depreciation
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,379
$23,036
+25%
Government Grants
$202,364
$243,626
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,971
$34,580
+5%
Total Revenues
$253,714
$301,242
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,124
$89,014
-2%
Fees to Service Providers
$26,704
$30,469
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,891
$6,037
-72%
Interest
$0
$0
-
Depreciation
$35,454
$58,379
+65%
Other
$49,638
$75,887
+53%
Total Expenses
$224,811
$259,786
+16%
Net income
2024
2025
Change
Net income
+$28,903
+$41,456
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$224,811
$259,786
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,811
$259,786
+16%