Income Statement

Fiscal Year: 2025
Revenues in 2025
$321,479
Government Grants
56%
Program Services
40%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$354,490
Offices, Occupancy & IT
44%
Depreciation
23%
Other
19%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$188,622
$180,840
-4%
Fundraising Events
$0
$0
-
Program Services
$121,893
$127,733
+5%
Membership Dues
$0
$0
-
Investments
$7,167
$7,172
+0%
Other
$862
$5,734
+565%
Total Revenues
$318,544
$321,479
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,217
$48,524
+1%
Advertising & Promotion
$0
$517
-
Offices, Occupancy & IT
$170,615
$156,143
-8%
Interest
$0
$0
-
Depreciation
$81,100
$81,564
+1%
Other
$58,665
$67,742
+15%
Total Expenses
$358,597
$354,490
-1%
Net income
2024
2025
Change
Net income
-$40,053
-$33,011
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$234,339
$227,883
-3%
Admin
$124,258
$126,607
+2%
Fundraising
$0
$0
-
Total Expenses
$358,597
$354,490
-1%