Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$87,557
Government Grants
61%
Contributions
35%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,266
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,701
$30,408
-66%
Government Grants
$107,752
$53,599
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,423
$3,550
+4%
Other
$0
$0
-
Total Revenues
$201,876
$87,557
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,494
$42,824
-72%
Fees to Service Providers
$12,300
$2,136
-83%
Advertising & Promotion
$417
$0
-100%
Offices, Occupancy & IT
$8,399
$13,174
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,458
$44,132
-72%
Total Expenses
$327,068
$102,266
-69%
Net income
2024
2025
Change
Net income
-$125,192
-$14,709
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$258,199
$86,223
-67%
Admin
$68,869
$16,043
-77%
Fundraising
$0
$0
-
Total Expenses
$327,068
$102,266
-69%