Income Statement

Fiscal Year: 2025
Revenues in 2025
$783,881
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$782,980
Other
82%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$744,513
$783,881
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$744,513
$783,881
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,768
$50,866
-88%
Fees to Service Providers
$0
$26,181
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,083
$64,935
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,525
$640,998
+163%
Total Expenses
$690,376
$782,980
+13%
Net income
2024
2025
Change
Net income
+$54,137
+$901
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$651,973
$724,103
+11%
Admin
$38,403
$58,877
+53%
Fundraising
$0
$0
-
Total Expenses
$690,376
$782,980
+13%