Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$303,615
Government Grants
89%
Other
9%
Membership Dues
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$275,826
Grants
82%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$309,854
$270,011
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,356
$4,330
-32%
Investments
$1,635
$1,862
+14%
Other
$26,059
$27,412
+5%
Total Revenues
$343,904
$303,615
-12%
Expenses
2024
2025
Change
Grants
$274,352
$226,357
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,357
$16,773
+62%
Advertising & Promotion
$0
$247
-
Offices, Occupancy & IT
$0
$471
-
Interest
$0
$0
-
Depreciation
$10,243
$8,146
-20%
Other
$39,450
$23,832
-40%
Total Expenses
$334,402
$275,826
-18%
Net income
2024
2025
Change
Net income
+$9,502
+$27,789
+192%
Functional Expenses
Summary
2024
2025
Change
Program
$334,402
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$334,402
$275,826
-18%