Income Statement

Fiscal Year: 2025
Revenues in 2025
$189,614
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$142,772
Other
44%
Depreciation
43%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,726
$8,768
+408%
Government Grants
$138,127
$180,000
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,764
$846
-52%
Other
$23,629
$0
-100%
Total Revenues
$165,246
$189,614
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217
$0
-100%
Fees to Service Providers
$2,360
$2,195
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,623
$16,987
-13%
Interest
$0
$0
-
Depreciation
$41,565
$60,908
+47%
Other
$80,234
$62,682
-22%
Total Expenses
$143,999
$142,772
-1%
Net income
2024
2025
Change
Net income
+$21,247
+$46,842
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$126,664
$129,670
+2%
Admin
$15,936
$12,165
-24%
Fundraising
$1,399
$937
-33%
Total Expenses
$143,999
$142,772
-1%