Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$292,828
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,107
Fees to Service Providers
56%
Other
27%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,832
$8,560
-93%
Government Grants
$0
$283,953
-
Fundraising Events
$0
$0
-
Program Services
$40
$0
-100%
Membership Dues
$0
$0
-
Investments
$3
$12
+300%
Other
$0
$303
-
Total Revenues
$127,875
$292,828
+129%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,412
$40,801
+34%
Fees to Service Providers
$116,475
$154,361
+33%
Advertising & Promotion
$967
$1,570
+62%
Offices, Occupancy & IT
$1,168
$4,345
+272%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,910
$73,030
+14%
Total Expenses
$212,932
$274,107
+29%
Net income
2024
2025
Change
Net income
-$85,057
+$18,721
-122%
Functional Expenses
Summary
2024
2025
Change
Program
-
$235,042
-
Admin
-
$39,065
-
Fundraising
-
$0
-
Total Expenses
$212,932
$274,107
+29%