Income Statement

Fiscal Year: 2025
Revenues in 2025
$211,236
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$199,487
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,083
$6,972
-90%
Government Grants
$360,558
$204,247
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$17
-45%
Other
$0
$0
-
Total Revenues
$430,672
$211,236
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,040
$110,030
-7%
Fees to Service Providers
$0
$6,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,884
$12,962
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,492
$70,495
-72%
Total Expenses
$377,416
$199,487
-47%
Net income
2024
2025
Change
Net income
+$53,256
+$11,749
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$377,416
$195,007
-48%
Admin
$0
$4,480
-
Fundraising
$0
$0
-
Total Expenses
$377,416
$199,487
-47%