Income Statement

Fiscal Year: 2025
Revenues in 2025
$270,831
Government Grants
99%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$331,174
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
25%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$267,404
-
Fundraising Events
$0
$0
-
Program Services
$139,813
$0
-100%
Membership Dues
$0
$0
-
Investments
$298
$230
-23%
Other
$250
$3,197
+1179%
Total Revenues
$140,361
$270,831
+93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,829
$135,685
+8%
Fees to Service Providers
$10,195
$2,040
-80%
Advertising & Promotion
$0
$5,385
-
Offices, Occupancy & IT
$66,319
$81,548
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,040
$106,516
+717%
Total Expenses
$215,383
$331,174
+54%
Net income
2024
2025
Change
Net income
-$75,022
-$60,343
+20%
Functional Expenses
Summary
2024
2025
Change
Program
-
$240,037
-
Admin
-
$91,137
-
Fundraising
-
$0
-
Total Expenses
$215,383
$331,174
+54%