Income Statement

Fiscal Year: 2025
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Revenues in 2025
$312,429
Government Grants
56%
Program Services
44%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$311,478
Salaries & Benefits
43%
Other
43%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,049
$0
-100%
Government Grants
$0
$176,421
-
Fundraising Events
$0
$0
-
Program Services
$31,593
$136,008
+331%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,642
$312,429
+217%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$135,136
-
Fees to Service Providers
$56,922
$27,946
-51%
Advertising & Promotion
$99
$1,783
+1701%
Offices, Occupancy & IT
$0
$12,699
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,180
$133,914
+3104%
Total Expenses
$61,201
$311,478
+409%
Net income
2024
2025
Change
Net income
+$37,441
+$951
-97%
Functional Expenses
Summary
2024
2025
Change
Program
-
$279,922
-
Admin
-
$31,556
-
Fundraising
-
$0
-
Total Expenses
$61,201
$311,478
+409%