Income Statement

Fiscal Year: 2025
Revenues in 2025
$304,758
Government Grants
58%
Contributions
40%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$292,098
Other
70%
Salaries & Benefits
26%
Interest
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,259
$121,618
+302%
Government Grants
$179,988
$178,076
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,082
$5,064
+64%
Other
$0
$0
-
Total Revenues
$213,329
$304,758
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,022
$74,701
+70%
Fees to Service Providers
$1,245
$3,532
+184%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,635
$4,107
+151%
Interest
$0
$4,134
-
Depreciation
$0
$0
-
Other
$128,527
$205,624
+60%
Total Expenses
$175,429
$292,098
+67%
Net income
2024
2025
Change
Net income
+$37,900
+$12,660
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$175,429
$292,098
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,429
$292,098
+67%