Income Statement

Fiscal Year: 2025
Revenues in 2025
$456,481
Government Grants
85%
Contributions
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,188
Other
71%
Grants
27%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,035
$52,744
-74%
Government Grants
$0
$389,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,693
$3,124
-33%
Other
$12,173
$11,113
-9%
Total Revenues
$220,901
$456,481
+107%
Expenses
2024
2025
Change
Grants
$26,908
$20,487
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$553
$558
+1%
Advertising & Promotion
$27,443
$25
-100%
Offices, Occupancy & IT
$2,481
$1,036
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,135
$53,082
+32%
Total Expenses
$97,520
$75,188
-23%
Net income
2024
2025
Change
Net income
+$123,381
+$381,293
+209%
Functional Expenses
Summary
2024
2025
Change
Program
$26,908
$20,487
-24%
Admin
$70,612
$54,701
-23%
Fundraising
$0
$0
-
Total Expenses
$97,520
$75,188
-23%