Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,239,977
Government Grants
90%
Program Services
7%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,393,465
Other
93%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,762,187
$2,018,904
+15%
Fundraising Events
$0
$0
-
Program Services
$140,310
$165,586
+18%
Membership Dues
$0
$0
-
Investments
$75,076
$55,484
-26%
Other
$0
$3
-
Total Revenues
$1,977,573
$2,239,977
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,126
$170,090
-2%
Advertising & Promotion
$2,727
$2,000
-27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,921,303
$2,221,375
+16%
Total Expenses
$2,098,156
$2,393,465
+14%
Net income
2024
2025
Change
Net income
-$120,583
-$153,488
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,937,644
$2,224,971
+15%
Admin
$160,512
$168,494
+5%
Fundraising
$0
$0
-
Total Expenses
$2,098,156
$2,393,465
+14%