Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$239,742
Government Grants
99%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,978
Grants
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,155
$0
-100%
Government Grants
$0
$236,889
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$596
$2,853
+379%
Other
$0
$0
-
Total Revenues
$98,751
$239,742
+143%
Expenses
2024
2025
Change
Grants
$125,191
$108,933
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,595
+1%
Advertising & Promotion
$11,022
$487
-96%
Offices, Occupancy & IT
$0
$11,035
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,803
$928
-49%
Total Expenses
$139,591
$122,978
-12%
Net income
2024
2025
Change
Net income
-$40,840
+$116,764
-386%
Functional Expenses
Summary
2024
2025
Change
Program
-
$108,933
-
Admin
-
$3,430
-
Fundraising
-
$10,615
-
Total Expenses
$139,591
$122,978
-12%