Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$454,119
Government Grants
63%
Other
37%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$472,980
Other
70%
Offices, Occupancy & IT
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$315,375
$287,123
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$130
$140
+8%
Investments
$166,747
$0
-100%
Other
$189,445
$166,856
-12%
Total Revenues
$671,697
$454,119
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,284
$141,356
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,145,153
$331,624
-71%
Total Expenses
$1,254,137
$472,980
-62%
Net income
2024
2025
Change
Net income
-$582,440
-$18,861
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$1,254,137
$472,980
-62%
Fundraising
$0
$0
-
Total Expenses
$1,254,137
$472,980
-62%