Income Statement

Fiscal Year: 2025
Revenues in 2025
$423,969
Government Grants
95%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$241,102
Other
77%
Depreciation
18%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$600
-
Government Grants
$256,907
$404,478
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,146
$8,414
+634%
Other
$10,588
$10,477
-1%
Total Revenues
$268,641
$423,969
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$6,200
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,227
$4,658
-11%
Depreciation
$36,441
$43,464
+19%
Other
$164,425
$186,780
+14%
Total Expenses
$210,893
$241,102
+14%
Net income
2024
2025
Change
Net income
+$57,748
+$182,867
+217%
Functional Expenses
Summary
2024
2025
Change
Program
$210,893
$241,102
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,893
$241,102
+14%