Income Statement

Fiscal Year: 2025
Revenues in 2025
$706,194
Government Grants
96%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$521,866
Salaries & Benefits
42%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,100
$20,504
+1764%
Government Grants
$631,211
$680,690
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,000
$5,000
+25%
Total Revenues
$636,311
$706,194
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,282
$219,162
+21%
Fees to Service Providers
$12,500
$35,409
+183%
Advertising & Promotion
$1,937
$17,773
+818%
Offices, Occupancy & IT
$181,702
$107,915
-41%
Interest
$3,363
$3,600
+7%
Depreciation
$8,300
$32,555
+292%
Other
$212,739
$105,452
-50%
Total Expenses
$601,823
$521,866
-13%
Net income
2024
2025
Change
Net income
+$34,488
+$184,328
+434%
Functional Expenses
Summary
2024
2025
Change
Program
$233,097
$330,500
+42%
Admin
$366,789
$173,593
-53%
Fundraising
$1,937
$17,773
+818%
Total Expenses
$601,823
$521,866
-13%