Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$329,521
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$328,042
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$275,000
$327,981
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,540
-
Other
$0
$0
-
Total Revenues
$275,000
$329,521
+20%
Expenses
2024
2025
Change
Grants
$274,800
$327,781
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201
$261
+30%
Total Expenses
$275,001
$328,042
+19%
Net income
2024
2025
Change
Net income
-$1
+$1,479
-148000%
Functional Expenses
Summary
2024
2025
Change
Program
$275,001
$328,042
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,001
$328,042
+19%
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