Income Statement

Fiscal Year: 2025
Revenues in 2025
$226,278
Government Grants
89%
Other
10%
Fundraising Events
1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$391,153
Other
47%
Depreciation
32%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$239,499
$200,596
-16%
Fundraising Events
$2,709
$2,762
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$156,331
$22,920
-85%
Total Revenues
$398,551
$226,278
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,543
$62,048
+20%
Fees to Service Providers
$16,601
$1,000
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,687
$17,036
-25%
Interest
$0
$0
-
Depreciation
$106,272
$125,665
+18%
Other
$187,949
$185,404
-1%
Total Expenses
$385,052
$391,153
+2%
Net income
2024
2025
Change
Net income
+$13,499
-$164,875
-1321%
Functional Expenses
Summary
2024
2025
Change
Program
$349,111
$390,153
+12%
Admin
$35,941
$1,000
-97%
Fundraising
$0
$0
-
Total Expenses
$385,052
$391,153
+2%