Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$307,201
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$82,689
Fees to Service Providers
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$7,201
-
Government Grants
-
$300,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$307,201
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$34,272
-
Fees to Service Providers
-
$36,082
-
Advertising & Promotion
-
$500
-
Offices, Occupancy & IT
-
$7,527
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$4,308
-
Total Expenses
-
$82,689
-
Net income
2024
2025
Change
Net income
-
+$224,512
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$36,393
-
Admin
-
$46,211
-
Fundraising
-
$85
-
Total Expenses
-
$82,689
-