Income Statement

Fiscal Year: 2025
Revenues in 2025
$178,603
Program Services
58%
Government Grants
32%
Other
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$234,261
Offices, Occupancy & IT
31%
Depreciation
29%
Other
22%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$63,381
$57,458
-9%
Fundraising Events
$0
$0
-
Program Services
$94,966
$102,986
+8%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$21,972
$18,155
-17%
Total Revenues
$180,323
$178,603
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,849
$43,081
-4%
Advertising & Promotion
$472
$1,902
+303%
Offices, Occupancy & IT
$58,438
$71,540
+22%
Interest
$0
$0
-
Depreciation
$67,267
$67,267
+0%
Other
$52,761
$50,471
-4%
Total Expenses
$223,787
$234,261
+5%
Net income
2024
2025
Change
Net income
-$43,464
-$55,658
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$204,416
$212,973
+4%
Admin
$19,371
$21,288
+10%
Fundraising
$0
$0
-
Total Expenses
$223,787
$234,261
+5%