Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$223,125
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$223,125
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,760
$0
-100%
Government Grants
$425,000
$223,125
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,760
$223,125
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,302
$149,136
+118%
Fees to Service Providers
$19,078
$12,810
-33%
Advertising & Promotion
$1,690
$6,547
+287%
Offices, Occupancy & IT
$56,840
$31,351
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,850
$23,281
-92%
Total Expenses
$428,760
$223,125
-48%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$356,803
$157,978
-56%
Admin
$71,957
$65,147
-9%
Fundraising
$0
$0
-
Total Expenses
$428,760
$223,125
-48%