Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$280,307
Government Grants
45%
Program Services
36%
Contributions
17%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$293,029
Fees to Service Providers
55%
Other
26%
Salaries & Benefits
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$48,118
+4712%
Government Grants
$94,171
$125,630
+33%
Fundraising Events
$0
$0
-
Program Services
$246,984
$101,879
-59%
Membership Dues
$0
$0
-
Investments
$3,394
$4,680
+38%
Other
$0
$0
-
Total Revenues
$345,549
$280,307
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$53,923
-
Fees to Service Providers
$15,998
$162,482
+916%
Advertising & Promotion
$658
$608
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,283
$76,016
-61%
Total Expenses
$210,939
$293,029
+39%
Net income
2024
2025
Change
Net income
+$134,610
-$12,722
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$128,926
$254,315
+97%
Admin
$82,013
$38,714
-53%
Fundraising
$0
$0
-
Total Expenses
$210,939
$293,029
+39%