Income Statement

Fiscal Year: 2025
Revenues in 2025
$638,383
Government Grants
42%
Program Services
33%
Contributions
22%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$926,117
Depreciation
72%
Offices, Occupancy & IT
22%
Other
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$359,169
$141,600
-61%
Government Grants
$232,700
$267,300
+15%
Fundraising Events
$0
$0
-
Program Services
$191,222
$210,571
+10%
Membership Dues
$0
$0
-
Investments
$24,786
$18,912
-24%
Other
$0
$0
-
Total Revenues
$807,877
$638,383
-21%
Expenses
2024
2025
Change
Grants
$35
$5,000
+14186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,139
$10,882
-53%
Advertising & Promotion
$10,867
$13,036
+20%
Offices, Occupancy & IT
$198,226
$207,331
+5%
Interest
$0
$0
-
Depreciation
$646,332
$662,605
+3%
Other
$49,347
$27,263
-45%
Total Expenses
$927,946
$926,117
0%
Net income
2024
2025
Change
Net income
-$120,069
-$287,734
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$899,145
$911,741
+1%
Admin
$23,776
$11,179
-53%
Fundraising
$5,025
$3,197
-36%
Total Expenses
$927,946
$926,117
0%