Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$269,665
Government Grants
89%
Investments
11%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$291,469
Other
96%
Fees to Service Providers
4%
Grants
0%
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
$85,000
$239,043
+181%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,678
$30,622
+253%
Other
$0
$0
-
Total Revenues
$93,678
$269,665
+188%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,178
$11,708
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,512
$279,761
+223%
Total Expenses
$94,690
$291,469
+208%
Net income
2024
2025
Change
Net income
-$1,012
-$21,804
-2055%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$94,690
$291,469
+208%
Fundraising
$0
$0
-
Total Expenses
$94,690
$291,469
+208%