Income Statement

Fiscal Year: 2025
Revenues in 2025
$265,441
Government Grants
58%
Program Services
40%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$373,264
Other
67%
Depreciation
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$114,589
$153,252
+34%
Fundraising Events
$0
$0
-
Program Services
$107,816
$106,198
-2%
Membership Dues
$0
$0
-
Investments
$145
$5,991
+4032%
Other
$0
$0
-
Total Revenues
$222,550
$265,441
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,441
$36,921
+21%
Advertising & Promotion
$133
$136
+2%
Offices, Occupancy & IT
$20,762
$24,713
+19%
Interest
$0
$0
-
Depreciation
$60,354
$60,138
0%
Other
$155,181
$251,356
+62%
Total Expenses
$266,871
$373,264
+40%
Net income
2024
2025
Change
Net income
-$44,321
-$107,823
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$248,376
$362,084
+46%
Admin
$18,495
$11,180
-40%
Fundraising
$0
$0
-
Total Expenses
$266,871
$373,264
+40%