Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,298,409
Government Grants
95%
Investments
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,523,881
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$1,229,697
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,047
$68,712
0%
Other
$1,107,182
$0
-100%
Total Revenues
$1,176,229
$1,298,409
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$906
$1,523,881
+168099%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,558,038
$0
-100%
Total Expenses
$1,558,944
$1,523,881
-2%
Net income
2024
2025
Change
Net income
-$382,715
-$225,472
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,557,838
$1,521,291
-2%
Admin
$1,106
$2,590
+134%
Fundraising
$0
$0
-
Total Expenses
$1,558,944
$1,523,881
-2%