Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$377,890
Government Grants
82%
Other
14%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$368,373
Depreciation
55%
Other
34%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,435
$12,375
-20%
Government Grants
$304,022
$310,906
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$920
$1,941
+111%
Other
$74,311
$52,668
-29%
Total Revenues
$394,688
$377,890
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,520
$37,267
+26%
Fees to Service Providers
$2,667
$2,639
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,922
$927
-76%
Interest
$17,003
$0
-100%
Depreciation
$188,170
$201,532
+7%
Other
$155,183
$126,008
-19%
Total Expenses
$396,465
$368,373
-7%
Net income
2024
2025
Change
Net income
-$1,777
+$9,517
-636%
Functional Expenses
Summary
2024
2025
Change
Program
$393,798
$365,684
-7%
Admin
$2,667
$2,689
+1%
Fundraising
$0
$0
-
Total Expenses
$396,465
$368,373
-7%