| 2025 | 2024 | |
|---|---|---|
| Revenue | ||
Institutions and Corporations | $ 1,018,027 | $ 175,824 |
Membership | $ 252,751 | $ 69,259 |
Consulting | $ 41,925 | $ 41,737 |
Other Income | $ 32,038 | $ 6,522 |
| Total Revenue | $ 1,344,741 | $ 293,343 |
| Expenses | ||
| Program Expenses | ||
| Capacity Building | $ 746,983 | $ 626,635 |
| Communications | $ 24,352 | $ 6,642 |
| Total Program Expenses | $ 771,336 | $ 633,277 |
| Management and General (IDC Plus Exchange Rate Loss or Gain) | $ 115,182 | $ 68,007 |
| Development/Fundraising | $ 2,150 | $ 26,066 |
| Total Expenses | $ 888,668 | $ 727,350 |
| Change in Net Assets | $ 456,072 | ($ 434,008) |
Opening Balance in Net Assets | $ 405,004 | $ 839,012 |
Closing Balance in Net Assets | $ 861,076 | $ 405,004 |