Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,051
Contributions
86%
Government Grants
9%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$239,869
Other
85%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$141,120
$144,183
+2%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,186
$8,868
-21%
Other
$0
$0
-
Total Revenues
$167,306
$168,051
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,198
$5,235
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,024
$23,175
-49%
Interest
$0
$0
-
Depreciation
$6,351
$7,193
+13%
Other
$168,609
$204,266
+21%
Total Expenses
$225,182
$239,869
+7%
Net income
2024
2025
Change
Net income
-$57,876
-$71,818
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$163,447
$187,564
+15%
Admin
$61,735
$52,305
-15%
Fundraising
$0
$0
-
Total Expenses
$225,182
$239,869
+7%