Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$336,947
Government Grants
72%
Other
16%
Program Services
10%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$340,215
Grants
72%
Offices, Occupancy & IT
23%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$8,250
$0
-100%
Government Grants
$933,683
$243,921
-74%
Fundraising Events
$0
$0
-
Program Services
$136,608
$34,152
-75%
Membership Dues
$0
$0
-
Investments
$8,320
$4,699
-44%
Other
$179,549
$54,175
-70%
Total Revenues
$1,266,410
$336,947
-73%
Expenses
2024
2025
Change
Grants
$942,252
$243,921
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,295
$800
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$79,617
-
Interest
$0
$0
-
Depreciation
$64,820
$15,877
-76%
Other
$318,501
$0
-100%
Total Expenses
$1,326,868
$340,215
-74%
Net income
2024
2025
Change
Net income
-$60,458
-$3,268
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,305,801
$333,459
-74%
Admin
$20,160
$6,453
-68%
Fundraising
$907
$303
-67%
Total Expenses
$1,326,868
$340,215
-74%