Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$352,331
Government Grants
65%
Program Services
34%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$432,935
Offices, Occupancy & IT
53%
Other
20%
Depreciation
19%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$222,162
$230,770
+4%
Fundraising Events
$0
$0
-
Program Services
$283,934
$119,218
-58%
Membership Dues
$0
$0
-
Investments
$3,881
$2,174
-44%
Other
$218
$169
-22%
Total Revenues
$510,195
$352,331
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,088
$34,337
+14%
Advertising & Promotion
$290
$2
-99%
Offices, Occupancy & IT
$206,057
$228,742
+11%
Interest
$0
$0
-
Depreciation
$81,731
$81,731
+0%
Other
$50,093
$88,123
+76%
Total Expenses
$368,259
$432,935
+18%
Net income
2024
2025
Change
Net income
+$141,936
-$80,604
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$338,157
$402,333
+19%
Admin
$30,102
$30,602
+2%
Fundraising
$0
$0
-
Total Expenses
$368,259
$432,935
+18%