Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$141,669
Other
66%
Government Grants
33%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$142,068
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$18,223
$47,450
+160%
Fundraising Events
$0
$84
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$144,408
$94,135
-35%
Total Revenues
$162,631
$141,669
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$485
$420
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17
$29
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,938
$141,619
-14%
Total Expenses
$164,440
$142,068
-14%
Net income
2024
2025
Change
Net income
-$1,809
-$399
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$164,440
$142,068
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,440
$142,068
-14%