Income Statement

Fiscal Year: 2025
Revenues in 2025
$246,153
Government Grants
91%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$236,369
Salaries & Benefits
73%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,473
$22,870
+39%
Government Grants
$192,800
$223,283
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,273
$246,153
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,537
$173,094
-4%
Fees to Service Providers
$8,540
$34,287
+301%
Advertising & Promotion
$1,685
$1,820
+8%
Offices, Occupancy & IT
$7,064
$5,285
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,226
$21,883
+35%
Total Expenses
$213,052
$236,369
+11%
Net income
2024
2025
Change
Net income
-$3,779
+$9,784
-359%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$213,052
$236,369
+11%