Income Statement

Fiscal Year: 2025
Revenues in 2025
$286,834
Government Grants
95%
Contributions
2%
Membership Dues
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$270,473
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,635
$6,838
+88%
Government Grants
$315,311
$273,423
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,670
$6,490
-44%
Investments
$0
$0
-
Other
$124
$83
-33%
Total Revenues
$330,740
$286,834
-13%
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
$13,679
$15,785
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,126
$254,688
-30%
Total Expenses
$377,805
$270,473
-28%
Net income
2024
2025
Change
Net income
-$47,065
+$16,361
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$377,805
$270,473
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$377,805
$270,473
-28%