Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$900,315
Government Grants
69%
Program Services
31%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,010,622
Salaries & Benefits
68%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$539,161
$623,316
+16%
Fundraising Events
$0
$0
-
Program Services
$245,074
$275,176
+12%
Membership Dues
$0
$0
-
Investments
$4,208
$1,823
-57%
Other
$0
$0
-
Total Revenues
$788,443
$900,315
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,838
$689,385
+54%
Fees to Service Providers
$164,924
$200,292
+21%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$0
$87,689
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,079
$30,756
-73%
Total Expenses
$724,841
$1,010,622
+39%
Net income
2024
2025
Change
Net income
+$63,602
-$110,307
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$724,841
$1,010,622
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$724,841
$1,010,622
+39%