Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$319,677
Government Grants
91%
Investments
6%
Other
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$233,007
Depreciation
38%
Salaries & Benefits
27%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,250
$1,128
-90%
Government Grants
$275,374
$290,057
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,021
$19,744
-44%
Other
$50,869
$8,748
-83%
Total Revenues
$372,514
$319,677
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,945
$62,130
+11%
Fees to Service Providers
$885
$2,122
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,431
$20,904
-2%
Interest
$0
$0
-
Depreciation
$79,043
$88,017
+11%
Other
$90,340
$59,834
-34%
Total Expenses
$247,644
$233,007
-6%
Net income
2024
2025
Change
Net income
+$124,870
+$86,670
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$230,695
$217,347
-6%
Admin
$16,949
$15,660
-8%
Fundraising
$0
$0
-
Total Expenses
$247,644
$233,007
-6%