Income Statement

Fiscal Year: 2025
Revenues in 2025
$56,740
Government Grants
56%
Investments
44%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$106
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$31,984
-
Fundraising Events
$0
$0
-
Program Services
$280,263
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,931
$24,756
+55%
Other
$49,952
$0
-100%
Total Revenues
$346,146
$56,740
-84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,021
$0
-100%
Fees to Service Providers
$19,731
$0
-100%
Advertising & Promotion
$725
$0
-100%
Offices, Occupancy & IT
$59,739
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,720
$106
-100%
Total Expenses
$426,936
$106
-100%
Net income
2024
2025
Change
Net income
-$80,790
+$56,634
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$305,154
$20
-100%
Admin
$121,782
$86
-100%
Fundraising
$0
$0
-
Total Expenses
$426,936
$106
-100%