Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$923,224
Government Grants
97%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,009,214
Grants
>99%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$829,636
$891,903
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,557
$31,321
+33%
Other
$0
$0
-
Total Revenues
$853,193
$923,224
+8%
Expenses
2024
2025
Change
Grants
$884,778
$1,006,436
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$0
-100%
Advertising & Promotion
$335
$614
+83%
Offices, Occupancy & IT
$108
$120
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,150
$2,044
-5%
Total Expenses
$891,871
$1,009,214
+13%
Net income
2024
2025
Change
Net income
-$38,678
-$85,990
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$884,878
$1,006,436
+14%
Admin
$6,993
$2,778
-60%
Fundraising
$0
$0
-
Total Expenses
$891,871
$1,009,214
+13%