Income Statement

Fiscal Year: 2025
Revenues in 2025
$215,185
Government Grants
94%
Contributions
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$165,454
Other
52%
Depreciation
34%
Interest
10%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$6,903
-
Government Grants
$232,547
$202,735
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$65
+18%
Other
$5,794
$5,482
-5%
Total Revenues
$238,396
$215,185
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600
$600
+0%
Fees to Service Providers
$6,512
$6,518
+0%
Advertising & Promotion
$105
$108
+3%
Offices, Occupancy & IT
$2,056
$179
-91%
Interest
$12,868
$16,584
+29%
Depreciation
$49,566
$55,898
+13%
Other
$82,102
$85,567
+4%
Total Expenses
$153,809
$165,454
+8%
Net income
2024
2025
Change
Net income
+$84,587
+$49,731
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$141,393
$153,643
+9%
Admin
$12,416
$11,811
-5%
Fundraising
$0
$0
-
Total Expenses
$153,809
$165,454
+8%