Income Statement

Fiscal Year: 2025
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Revenues in 2025
$197,651
Government Grants
63%
Program Services
37%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$190,591
Other
97%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,110
$0
-100%
Government Grants
$125,000
$125,000
+0%
Fundraising Events
$0
$0
-
Program Services
$61,782
$72,651
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,892
$197,651
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$4,159
-
Depreciation
$0
$0
-
Other
$203,631
$185,482
-9%
Total Expenses
$203,631
$190,591
-6%
Net income
2024
2025
Change
Net income
-$13,739
+$7,060
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$203,631
$190,591
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,631
$190,591
-6%