Income Statement

Fiscal Year: 2025
Revenues in 2025
$427,897
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$468,826
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$408,530
$427,855
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$705
$42
-94%
Other
$0
$0
-
Total Revenues
$409,235
$427,897
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,210
$295,760
+2%
Fees to Service Providers
$26,452
$39,852
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,227
$27,809
+110%
Interest
$0
$0
-
Depreciation
$1,862
$1,635
-12%
Other
$84,369
$103,770
+23%
Total Expenses
$416,120
$468,826
+13%
Net income
2024
2025
Change
Net income
-$6,885
-$40,929
-494%
Functional Expenses
Summary
2024
2025
Change
Program
$279,337
$401,045
+44%
Admin
$136,783
$67,781
-50%
Fundraising
$0
$0
-
Total Expenses
$416,120
$468,826
+13%