Income Statement

Fiscal Year: 2025
Revenues in 2025
$128,751
Program Services
58%
Government Grants
41%
Membership Dues
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$101,190
Other
77%
Offices, Occupancy & IT
21%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90
$140
+56%
Government Grants
$64,645
$52,776
-18%
Fundraising Events
$0
$0
-
Program Services
$96,777
$74,052
-23%
Membership Dues
$1,444
$1,585
+10%
Investments
$0
$198
-
Other
$0
$0
-
Total Revenues
$162,956
$128,751
-21%
Expenses
2024
2025
Change
Grants
$0
$795
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$341
$341
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,067
$21,444
+113%
Interest
$1,534
$683
-55%
Depreciation
$0
$0
-
Other
$130,302
$77,927
-40%
Total Expenses
$142,244
$101,190
-29%
Net income
2024
2025
Change
Net income
+$20,712
+$27,561
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$91,769
$74,260
-19%
Admin
$50,475
$26,930
-47%
Fundraising
$0
$0
-
Total Expenses
$142,244
$101,190
-29%