Income Statement

Fiscal Year: 2025
Revenues in 2025
$893,370
Government Grants
44%
Other
43%
Investments
7%
Contributions
5%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$953,162
Depreciation
55%
Other
28%
Interest
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$96,748
$47,161
-51%
Government Grants
$428,053
$396,547
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$137
$430
+214%
Investments
$50,408
$64,121
+27%
Other
$601,759
$385,111
-36%
Total Revenues
$1,177,105
$893,370
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,132
$1,932
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,128
$57,628
+11%
Interest
$117,242
$102,844
-12%
Depreciation
$336,966
$523,836
+55%
Other
$402,692
$266,922
-34%
Total Expenses
$913,160
$953,162
+4%
Net income
2024
2025
Change
Net income
+$263,945
-$59,792
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$913,160
$953,162
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$913,160
$953,162
+4%