Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,369
Government Grants
51%
Contributions
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$119,748
Other
>99%
Grants
0%
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
$78,268
$68,369
-13%
Government Grants
$110,000
$70,000
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,268
$138,369
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$195,488
$119,748
-39%
Total Expenses
$195,488
$119,748
-39%
Net income
2024
2025
Change
Net income
-$7,220
+$18,621
-358%
Functional Expenses
Summary
2024
2025
Change
Program
$193,642
$119,535
-38%
Admin
$1,846
$213
-88%
Fundraising
$0
$0
-
Total Expenses
$195,488
$119,748
-39%