Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$981,333
Government Grants
99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$906,341
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$3,324
-
Government Grants
-
$971,243
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$6,176
-
Other
-
$590
-
Total Revenues
-
$981,333
-
Expenses
2024
2025
Change
Grants
-
$5,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$636,252
-
Fees to Service Providers
-
$93
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$77,928
-
Interest
-
$0
-
Depreciation
-
$11,200
-
Other
-
$175,868
-
Total Expenses
-
$906,341
-
Net income
2024
2025
Change
Net income
-
+$74,992
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$823,405
-
Admin
-
$82,936
-
Fundraising
-
$0
-
Total Expenses
-
$906,341
-