Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$806,870
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$721,920
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$529,257
$756,870
+43%
Government Grants
$500,000
$50,000
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,029,257
$806,870
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,324
$176,327
+307%
Fees to Service Providers
$29,829
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,970
$47,475
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,579
$498,118
+37%
Total Expenses
$483,702
$721,920
+49%
Net income
2024
2025
Change
Net income
+$545,555
+$84,950
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$483,702
$721,920
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$483,702
$721,920
+49%