Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,989,878
Government Grants
63%
Investments
19%
Other
18%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,811,252
Grants
90%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,300
$0
-100%
Government Grants
$1,835,380
$1,894,079
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$433,185
$557,774
+29%
Other
$227,474
$538,025
+137%
Total Revenues
$2,503,339
$2,989,878
+19%
Expenses
2024
2025
Change
Grants
$2,854,800
$2,531,464
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,886
$79,345
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,100
$200,443
+70%
Total Expenses
$3,049,930
$2,811,252
-8%
Net income
2024
2025
Change
Net income
-$546,591
+$178,626
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$2,856,887
$2,538,452
-11%
Admin
$158,946
$272,800
+72%
Fundraising
$34,097
$0
-100%
Total Expenses
$3,049,930
$2,811,252
-8%