Income Statement

Fiscal Year: 2025
Revenues in 2025
$309,791
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$309,134
Grants
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$332,315
$308,839
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372
$952
+156%
Other
$0
$0
-
Total Revenues
$332,687
$309,791
-7%
Expenses
2024
2025
Change
Grants
$319,859
$299,409
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,684
$4,393
+19%
Advertising & Promotion
$488
$1,280
+162%
Offices, Occupancy & IT
$3,468
$3,315
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,816
$737
-85%
Total Expenses
$332,315
$309,134
-7%
Net income
2024
2025
Change
Net income
+$372
+$657
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$332,315
$308,839
-7%
Admin
$0
$295
-
Fundraising
$0
$0
-
Total Expenses
$332,315
$309,134
-7%