Income Statement

Fiscal Year: 2025
Revenues in 2025
$156,733
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$140,309
Other
86%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,502
$8,857
+97%
Government Grants
$180,675
$147,876
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,177
$156,733
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$3,600
+14%
Advertising & Promotion
$9,302
$2,468
-73%
Offices, Occupancy & IT
$57,177
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$13,973
-
Other
$168,190
$120,268
-28%
Total Expenses
$237,819
$140,309
-41%
Net income
2024
2025
Change
Net income
-$52,642
+$16,424
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$232,363
$140,309
-40%
Admin
$5,456
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$237,819
$140,309
-41%