Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,385
Government Grants
67%
Program Services
33%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,498
Offices, Occupancy & IT
41%
Fees to Service Providers
41%
Depreciation
13%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,364
$0
-100%
Government Grants
$0
$145,818
-
Fundraising Events
$0
$0
-
Program Services
$62,430
$72,369
+16%
Membership Dues
$0
$0
-
Investments
$102
$198
+94%
Other
$0
$0
-
Total Revenues
$181,896
$218,385
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,759
$82,904
+968%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,213
$83,894
+55%
Interest
$0
$0
-
Depreciation
$0
$26,180
-
Other
$94,360
$11,520
-88%
Total Expenses
$156,332
$204,498
+31%
Net income
2024
2025
Change
Net income
+$25,564
+$13,887
-46%
Functional Expenses
Summary
2024
2025
Change
Program
-
$174,610
-
Admin
-
$29,888
-
Fundraising
-
$0
-
Total Expenses
$156,332
$204,498
+31%