Income Statement

Fiscal Year: 2025
Revenues in 2025
$89,253
Government Grants
45%
Other
42%
Investments
7%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,150
Other
88%
Offices, Occupancy & IT
12%
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
$5,835
$5,648
-3%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,376
$6,147
+14%
Other
$30,898
$37,458
+21%
Total Revenues
$82,109
$89,253
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,899
$4,817
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,828
$35,333
-18%
Total Expenses
$47,947
$40,150
-16%
Net income
2024
2025
Change
Net income
+$34,162
+$49,103
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$40,150
-
Admin
$47,947
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$47,947
$40,150
-16%