Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$84,830
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$83,223
Offices, Occupancy & IT
47%
Fees to Service Providers
25%
Other
24%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$71,800
$84,830
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,800
$84,830
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,000
$21,000
-12%
Advertising & Promotion
$1,268
$2,500
+97%
Offices, Occupancy & IT
$32,501
$38,925
+20%
Interest
$0
$0
-
Depreciation
$806
$806
+0%
Other
$18,362
$19,992
+9%
Total Expenses
$76,937
$83,223
+8%
Net income
2024
2025
Change
Net income
-$5,137
+$1,607
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$76,937
$83,223
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,937
$83,223
+8%