Income Statement

Fiscal Year: 2025
Revenues in 2025
$497,691
Government Grants
88%
Other
7%
Membership Dues
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$322,274
Other
53%
Depreciation
43%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$620
$10,000
+1513%
Government Grants
$213,285
$438,966
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,510
$11,050
-29%
Investments
$844
$3,962
+369%
Other
$13,625
$33,713
+147%
Total Revenues
$243,884
$497,691
+104%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$4,750
-47%
Advertising & Promotion
$1,568
$2,285
+46%
Offices, Occupancy & IT
$4,588
$2,581
-44%
Interest
$0
$5,615
-
Depreciation
$92,100
$137,465
+49%
Other
$165,473
$169,578
+2%
Total Expenses
$272,729
$322,274
+18%
Net income
2024
2025
Change
Net income
-$28,845
+$175,417
-708%
Functional Expenses
Summary
2024
2025
Change
Program
$263,729
$322,024
+22%
Admin
$9,000
$250
-97%
Fundraising
$0
$0
-
Total Expenses
$272,729
$322,274
+18%