Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$63,820
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$29,179
Other
73%
Depreciation
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$8,732
-
Government Grants
$59,502
$55,088
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,502
$63,820
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,640
$1,525
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$462
$432
-6%
Interest
$0
$0
-
Depreciation
$5,852
$5,962
+2%
Other
$29,446
$21,260
-28%
Total Expenses
$37,400
$29,179
-22%
Net income
2024
2025
Change
Net income
+$22,102
+$34,641
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$29,179
-
Admin
$37,400
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$37,400
$29,179
-22%