Income Statement

Fiscal Year: 2025
Revenues in 2025
$421,744
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$459,908
Grants
79%
Other
21%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,206
$1,744
-98%
Government Grants
$0
$420,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,700
$0
-100%
Total Revenues
$161,906
$421,744
+160%
Expenses
2024
2025
Change
Grants
$27,600
$365,250
+1223%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147
$50
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,636
$94,608
+53%
Total Expenses
$89,383
$459,908
+415%
Net income
2024
2025
Change
Net income
+$72,523
-$38,164
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$89,383
$459,908
+415%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,383
$459,908
+415%