Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$292,223
Government Grants
57%
Program Services
43%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$268,585
Other
97%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$158,940
$166,544
+5%
Fundraising Events
$0
$0
-
Program Services
$165,455
$124,290
-25%
Membership Dues
$5,375
$1,360
-75%
Investments
$51
$29
-43%
Other
$0
$0
-
Total Revenues
$329,821
$292,223
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$900
+33%
Advertising & Promotion
$1,045
$3,972
+280%
Offices, Occupancy & IT
$6,178
$3,039
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,862
$260,674
-23%
Total Expenses
$344,760
$268,585
-22%
Net income
2024
2025
Change
Net income
-$14,939
+$23,638
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$344,185
$267,215
-22%
Admin
$575
$1,370
+138%
Fundraising
$0
$0
-
Total Expenses
$344,760
$268,585
-22%