Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,140,246
Government Grants
88%
Membership Dues
10%
Program Services
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,086,354
Grants
87%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,000,038
$1,000,000
0%
Fundraising Events
$0
$0
-
Program Services
$30,000
$30,000
+0%
Membership Dues
$110,000
$110,000
+0%
Investments
$882
$246
-72%
Other
$0
$0
-
Total Revenues
$1,140,920
$1,140,246
0%
Expenses
2024
2025
Change
Grants
$940,995
$949,884
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,450
$37,500
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,924
$98,970
+5%
Total Expenses
$1,056,369
$1,086,354
+3%
Net income
2024
2025
Change
Net income
+$84,551
+$53,892
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,056,369
$1,086,354
+3%