Income Statement

Fiscal Year: 2025
Revenues in 2025
$270,514
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$116,008
Other
61%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$109,749
$61,230
-44%
Government Grants
$0
$209,284
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,749
$270,514
+146%
Expenses
2024
2025
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,983
$29,854
-39%
Fees to Service Providers
$0
$2,925
-
Advertising & Promotion
$2,577
$2,000
-22%
Offices, Occupancy & IT
$16,845
$6,045
-64%
Interest
$0
$0
-
Depreciation
$0
$4,468
-
Other
$107,264
$70,716
-34%
Total Expenses
$175,869
$116,008
-34%
Net income
2024
2025
Change
Net income
-$66,120
+$154,506
-334%
Functional Expenses
Summary
2024
2025
Change
Program
-
$109,710
-
Admin
-
$6,298
-
Fundraising
-
$0
-
Total Expenses
$175,869
$116,008
-34%