Income Statement

Fiscal Year: 2025
Revenues in 2025
$85,082
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,804
Fees to Service Providers
65%
Other
30%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,331
$383
-91%
Government Grants
$381,212
$84,699
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,543
$85,082
-78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,152
$1,066
-99%
Fees to Service Providers
$1,500
$37,679
+2412%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,582
$1,862
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,824
$17,197
-94%
Total Expenses
$415,058
$57,804
-86%
Net income
2024
2025
Change
Net income
-$29,515
+$27,278
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$415,058
$57,804
-86%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$415,058
$57,804
-86%