Income Statement

Fiscal Year: 2025
Revenues in 2025
$333,295
Government Grants
91%
Other
7%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$389,404
Depreciation
65%
Other
15%
Salaries & Benefits
9%
Interest
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,802
$5,483
-5%
Government Grants
$11,095
$304,699
+2646%
Fundraising Events
$0
$0
-
Program Services
$159,502
$0
-100%
Membership Dues
$0
$0
-
Investments
$14
$12
-14%
Other
-$1,237
$23,101
-1968%
Total Revenues
$175,176
$333,295
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,259
$34,065
+9%
Fees to Service Providers
$1,850
$5,300
+186%
Advertising & Promotion
$105
$49
-53%
Offices, Occupancy & IT
$9,138
$12,446
+36%
Interest
$29,425
$24,749
-16%
Depreciation
$310,205
$254,571
-18%
Other
$45,012
$58,224
+29%
Total Expenses
$426,994
$389,404
-9%
Net income
2024
2025
Change
Net income
-$251,818
-$56,109
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$426,994
$384,055
-10%
Admin
$0
$5,349
-
Fundraising
$0
$0
-
Total Expenses
$426,994
$389,404
-9%