Income Statement

Fiscal Year: 2025
Revenues in 2025
$71,827
Government Grants
56%
Investments
21%
Contributions
21%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$50,307
Depreciation
55%
Other
30%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,974
$15,105
+26%
Government Grants
$40,163
$40,088
0%
Fundraising Events
$4,848
$1,506
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,904
$15,128
-5%
Other
$0
$0
-
Total Revenues
$72,889
$71,827
-1%
Expenses
2024
2025
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,602
$7,380
+32%
Interest
$0
$0
-
Depreciation
$27,587
$27,737
+1%
Other
$41,487
$15,190
-63%
Total Expenses
$80,676
$50,307
-38%
Net income
2024
2025
Change
Net income
-$7,787
+$21,520
-376%
Functional Expenses
Summary
2024
2025
Change
Program
$61,369
$30,648
-50%
Admin
$19,307
$19,659
+2%
Fundraising
$0
$0
-
Total Expenses
$80,676
$50,307
-38%