Income Statement

Fiscal Year: 2025
Revenues in 2025
$425,785
Government Grants
59%
Program Services
41%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$347,461
Offices, Occupancy & IT
35%
Other
25%
Depreciation
22%
Fees to Service Providers
17%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$68,089
$249,776
+267%
Fundraising Events
$0
$0
-
Program Services
$171,410
$173,055
+1%
Membership Dues
$0
$0
-
Investments
$813
$499
-39%
Other
$3,830
$2,455
-36%
Total Revenues
$244,142
$425,785
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,767
$4,447
+18%
Fees to Service Providers
$39,519
$59,827
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,695
$120,179
-37%
Interest
$0
$0
-
Depreciation
$77,670
$77,292
0%
Other
$80,788
$85,716
+6%
Total Expenses
$392,439
$347,461
-11%
Net income
2024
2025
Change
Net income
-$148,297
+$78,324
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$352,920
$287,634
-18%
Admin
$39,519
$59,827
+51%
Fundraising
$0
$0
-
Total Expenses
$392,439
$347,461
-11%