Income Statement

Fiscal Year: 2025
Revenues in 2025
$91,830
Government Grants
51%
Investments
39%
Contributions
3%
Fundraising Events
3%
Membership Dues
2%
Program Services
1%
Other
<1%
Expenses in 2025
$9,723
Offices, Occupancy & IT
49%
Other
40%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,979
$3,126
-48%
Government Grants
$73,654
$46,802
-36%
Fundraising Events
$2,328
$2,328
+0%
Program Services
$437
$1,238
+183%
Membership Dues
$2,043
$1,539
-25%
Investments
$20,791
$36,106
+74%
Other
$1,804
$691
-62%
Total Revenues
$107,036
$91,830
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175
$795
+354%
Advertising & Promotion
$0
$265
-
Offices, Occupancy & IT
$610
$4,767
+681%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,915
$3,896
-94%
Total Expenses
$63,700
$9,723
-85%
Net income
2024
2025
Change
Net income
+$43,336
+$82,107
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$63,650
$8,928
-86%
Admin
$50
$795
+1490%
Fundraising
$0
$0
-
Total Expenses
$63,700
$9,723
-85%