Income Statement

Fiscal Year: 2025
Revenues in 2025
$349,487
Government Grants
93%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$348,678
Other
40%
Salaries & Benefits
30%
Depreciation
21%
Offices, Occupancy & IT
7%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,658
$6,938
+4%
Government Grants
$245,332
$324,226
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,362
$3,338
-60%
Other
$10,647
$14,985
+41%
Total Revenues
$270,999
$349,487
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,100
-
Salaries & Benefits
$73,788
$103,648
+40%
Fees to Service Providers
$1,635
$1,945
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,168
$23,722
-24%
Interest
$0
$0
-
Depreciation
$68,403
$73,210
+7%
Other
$133,719
$141,053
+5%
Total Expenses
$308,713
$348,678
+13%
Net income
2024
2025
Change
Net income
-$37,714
+$809
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$281,133
$313,671
+12%
Admin
$27,580
$35,007
+27%
Fundraising
$0
$0
-
Total Expenses
$308,713
$348,678
+13%