Income Statement

Fiscal Year: 2025
Revenues in 2025
$231,755
Government Grants
99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,263
Other
54%
Offices, Occupancy & IT
40%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$750
$1,250
+67%
Government Grants
$219,420
$229,125
+4%
Fundraising Events
$0
$0
-
Program Services
$1,970
$0
-100%
Membership Dues
$0
$0
-
Investments
$111
$13
-88%
Other
$0
$1,367
-
Total Revenues
$222,251
$231,755
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,135
$3,435
+10%
Advertising & Promotion
$640
$40
-94%
Offices, Occupancy & IT
$57,501
$90,529
+57%
Interest
$0
$0
-
Depreciation
$5,821
$8,106
+39%
Other
$23,352
$122,153
+423%
Total Expenses
$90,449
$224,263
+148%
Net income
2024
2025
Change
Net income
+$131,802
+$7,492
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$87,314
$218,790
+151%
Admin
$3,135
$5,473
+75%
Fundraising
$0
$0
-
Total Expenses
$90,449
$224,263
+148%