Income Statement

Fiscal Year: 2025
Revenues in 2025
$147,766
Government Grants
78%
Other
14%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,423
Other
50%
Depreciation
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Interest
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,777
$11,005
+90%
Government Grants
$125,458
$115,979
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58
$74
+28%
Other
$9,507
$20,708
+118%
Total Revenues
$140,800
$147,766
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,830
$14,188
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,119
$14,447
+43%
Interest
$9,331
$9,262
-1%
Depreciation
$25,596
$31,945
+25%
Other
$49,868
$68,581
+38%
Total Expenses
$101,744
$138,423
+36%
Net income
2024
2025
Change
Net income
+$39,056
+$9,343
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$89,030
$98,429
+11%
Admin
$0
$12,305
-
Fundraising
$12,714
$27,689
+118%
Total Expenses
$101,744
$138,423
+36%