Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$227,765
Government Grants
56%
Contributions
24%
Other
16%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$186,304
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$54,752
-
Government Grants
-
$128,458
-
Fundraising Events
-
$0
-
Program Services
-
$2,558
-
Membership Dues
-
$0
-
Investments
-
$5,346
-
Other
-
$36,651
-
Total Revenues
-
$227,765
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$110,010
-
Fees to Service Providers
-
$3,003
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$20,656
-
Interest
-
$0
-
Depreciation
-
$311
-
Other
-
$52,324
-
Total Expenses
-
$186,304
-
Net income
2024
2025
Change
Net income
-
+$41,461
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$142,848
-
Admin
-
$31,328
-
Fundraising
-
$12,128
-
Total Expenses
-
$186,304
-