Income Statement

Fiscal Year: 2025
Revenues in 2025
$212,236
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$131,789
Salaries & Benefits
70%
Other
18%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$147,559
$212,236
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,559
$212,236
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,211
$92,706
-3%
Fees to Service Providers
$2,557
$575
-78%
Advertising & Promotion
$0
$8,229
-
Offices, Occupancy & IT
$2,832
$5,901
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,250
$24,378
-11%
Total Expenses
$127,850
$131,789
+3%
Net income
2024
2025
Change
Net income
+$19,709
+$80,447
+308%
Functional Expenses
Summary
2024
2025
Change
Program
$127,850
$131,789
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,850
$131,789
+3%