Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,204,943
Government Grants
99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,249,525
Fees to Service Providers
91%
Other
3%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$493,794
$1,187,683
+141%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,444
-
Other
$1,821,222
$10,816
-99%
Total Revenues
$2,315,016
$1,204,943
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264,857
$1,132,616
+328%
Advertising & Promotion
$2,117
$4,893
+131%
Offices, Occupancy & IT
$35,000
$35,000
+0%
Interest
$39,500
$28,999
-27%
Depreciation
$5,040
$5,836
+16%
Other
$181,703
$42,181
-77%
Total Expenses
$528,217
$1,249,525
+137%
Net income
2024
2025
Change
Net income
+$1,786,799
-$44,582
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$528,217
$1,249,525
+137%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$528,217
$1,249,525
+137%