Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$417,300
Program Services
58%
Government Grants
42%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$691,930
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$222,343
$174,800
-21%
Fundraising Events
$0
$0
-
Program Services
$626,350
$242,500
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$848,693
$417,300
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,505
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,671
$691,930
+104%
Total Expenses
$346,176
$691,930
+100%
Net income
2024
2025
Change
Net income
+$502,517
-$274,630
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$338,804
$691,520
+104%
Admin
$7,372
$410
-94%
Fundraising
$0
$0
-
Total Expenses
$346,176
$691,930
+100%