Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$391,221
Contributions
74%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$259,396
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$278
$289,697
+104108%
Government Grants
$277,588
$101,524
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,866
$391,221
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$1,740
+118%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$864
$766
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278,899
$256,740
-8%
Total Expenses
$280,563
$259,396
-8%
Net income
2024
2025
Change
Net income
-$2,697
+$131,825
-4988%
Functional Expenses
Summary
2024
2025
Change
Program
$228,386
$213,481
-7%
Admin
$13,503
$45,915
+240%
Fundraising
$0
$0
-
Total Expenses
$280,563
$259,396
-8%