Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$175,548
Government Grants
61%
Other
20%
Program Services
19%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$165,850
Other
50%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,277
$0
-100%
Government Grants
$57,102
$106,683
+87%
Fundraising Events
$0
$0
-
Program Services
$35,480
$33,865
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,000
$35,000
+0%
Total Revenues
$199,859
$175,548
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$16,410
$9,176
-44%
Offices, Occupancy & IT
$31,827
$32,739
+3%
Interest
$0
$0
-
Depreciation
$5,996
$4,798
-20%
Other
$131,958
$82,587
-37%
Total Expenses
$222,191
$165,850
-25%
Net income
2024
2025
Change
Net income
-$22,332
+$9,698
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$222,191
$165,850
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,191
$165,850
-25%