Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$263,621
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$179,759
Offices, Occupancy & IT
49%
Grants
38%
Salaries & Benefits
11%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$316,770
$261,968
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,911
$3,667
-54%
Other
$228,575
-$2,014
-101%
Total Revenues
$553,256
$263,621
-52%
Expenses
2024
2025
Change
Grants
$229,614
$68,500
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$2,481
$3,607
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,312
$87,652
+379%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$270,407
$179,759
-34%
Net income
2024
2025
Change
Net income
+$282,849
+$83,862
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$229,614
$68,500
-70%
Admin
$40,793
$111,259
+173%
Fundraising
$0
$0
-
Total Expenses
$270,407
$179,759
-34%