Income Statement

Fiscal Year: 2025
Revenues in 2025
$113,260
Program Services
84%
Government Grants
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$213,791
Depreciation
41%
Offices, Occupancy & IT
30%
Fees to Service Providers
16%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$383,663
$0
-100%
Government Grants
$21,410
$18,504
-14%
Fundraising Events
$0
$0
-
Program Services
$88,165
$94,681
+7%
Membership Dues
$0
$0
-
Investments
$89
$75
-16%
Other
$0
$0
-
Total Revenues
$493,327
$113,260
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,713
$34,686
+17%
Advertising & Promotion
$0
$3
-
Offices, Occupancy & IT
$74,799
$64,381
-14%
Interest
$0
$0
-
Depreciation
$86,935
$87,153
+0%
Other
$682
$27,568
+3942%
Total Expenses
$192,129
$213,791
+11%
Net income
2024
2025
Change
Net income
+$301,198
-$100,531
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$171,679
$185,930
+8%
Admin
$20,450
$27,861
+36%
Fundraising
$0
$0
-
Total Expenses
$192,129
$213,791
+11%