Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$285,505
Contributions
53%
Government Grants
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$92,902
Other
46%
Fees to Service Providers
39%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,322
$150,269
+1706%
Government Grants
$45,479
$135,236
+197%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,801
$285,505
+431%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,415
$36,513
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,919
$9,215
+380%
Interest
$8,419
$0
-100%
Depreciation
$4,605
$4,606
+0%
Other
$0
$42,568
-
Total Expenses
$50,358
$92,902
+84%
Net income
2024
2025
Change
Net income
+$3,443
+$192,603
+5494%
Functional Expenses
Summary
2024
2025
Change
Program
$50,358
$92,902
+84%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,358
$92,902
+84%
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