Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,047,607
Government Grants
>99%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$2,045,983
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,010,191
$2,046,507
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,100
$1,100
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,011,291
$2,047,607
+2%
Expenses
2024
2025
Change
Grants
$2,001,345
$2,035,712
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,667
$9,488
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$704
$258
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$525
-
Total Expenses
$2,010,716
$2,045,983
+2%
Net income
2024
2025
Change
Net income
+$575
+$1,624
+182%
Functional Expenses
Summary
2024
2025
Change
Program
$2,001,345
$2,035,712
+2%
Admin
$9,371
$10,271
+10%
Fundraising
$0
$0
-
Total Expenses
$2,010,716
$2,045,983
+2%