Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,866
Government Grants
64%
Other
25%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$136,246
Depreciation
57%
Other
32%
Interest
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$32,901
$20,148
-39%
Government Grants
$108,329
$115,498
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$645
$44,220
+6756%
Total Revenues
$141,875
$179,866
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,240
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,233
$11,239
-15%
Depreciation
$73,979
$77,964
+5%
Other
$39,141
$43,803
+12%
Total Expenses
$129,353
$136,246
+5%
Net income
2024
2025
Change
Net income
+$12,522
+$43,620
+248%
Functional Expenses
Summary
2024
2025
Change
Program
$129,353
$136,246
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$129,353
$136,246
+5%