Income Statement

Fiscal Year: 2025
Revenues in 2025
$106,796
Other
43%
Government Grants
43%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,679
Other
59%
Offices, Occupancy & IT
39%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,822
$14,520
+23%
Government Grants
$46,000
$46,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$122
-14%
Other
$44,655
$46,154
+3%
Total Revenues
$102,619
$106,796
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,383
$732
-69%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,048
$31,996
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,406
$48,551
+14%
Total Expenses
$66,237
$81,679
+23%
Net income
2024
2025
Change
Net income
+$36,382
+$25,117
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$66,237
$81,679
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,237
$81,679
+23%