Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$440,151
Government Grants
60%
Contributions
40%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$66,270
Fees to Service Providers
49%
Offices, Occupancy & IT
31%
Depreciation
11%
Advertising & Promotion
8%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$442,184
$178,078
-60%
Government Grants
$603,962
$261,933
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255
$140
-45%
Other
$0
$0
-
Total Revenues
$1,046,401
$440,151
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,890
$32,363
-74%
Advertising & Promotion
$2,840
$5,000
+76%
Offices, Occupancy & IT
$30,106
$20,249
-33%
Interest
$0
$0
-
Depreciation
$7,459
$7,459
+0%
Other
$4,927
$1,199
-76%
Total Expenses
$172,222
$66,270
-62%
Net income
2024
2025
Change
Net income
+$874,179
+$373,881
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$172,222
$66,270
-62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,222
$66,270
-62%