Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$94,353
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$143,149
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$162,232
$94,286
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$67
-
Other
$0
$0
-
Total Revenues
$162,232
$94,353
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,706
$32,295
-59%
Fees to Service Providers
$7,847
$2,298
-71%
Advertising & Promotion
$173
$1,116
+545%
Offices, Occupancy & IT
$6,924
$5,152
-26%
Interest
$5,108
$3,161
-38%
Depreciation
$0
$1,463
-
Other
$99,111
$97,664
-1%
Total Expenses
$197,869
$143,149
-28%
Net income
2024
2025
Change
Net income
-$35,637
-$48,796
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$197,869
$110,854
-44%
Admin
$0
$32,295
-
Fundraising
$0
$0
-
Total Expenses
$197,869
$143,149
-28%