Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$152,885
Government Grants
68%
Other
32%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,227
Other
85%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,690
$83
-100%
Government Grants
$95,000
$104,000
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$47,087
$48,798
+4%
Total Revenues
$192,777
$152,885
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,300
$4,226
-2%
Advertising & Promotion
$2,405
$490
-80%
Offices, Occupancy & IT
$6,346
$9,160
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,186
$77,351
-48%
Total Expenses
$162,237
$91,227
-44%
Net income
2024
2025
Change
Net income
+$30,540
+$61,658
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$142,230
$71,624
-50%
Admin
$17,602
$19,113
+9%
Fundraising
$2,405
$490
-80%
Total Expenses
$162,237
$91,227
-44%