Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$188,872
Government Grants
92%
Investments
6%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$127,159
Other
59%
Offices, Occupancy & IT
26%
Depreciation
9%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,635
$3,614
-1%
Government Grants
$173,136
$173,136
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,258
$12,122
+864%
Other
$0
$0
-
Total Revenues
$178,029
$188,872
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$2,000
+67%
Advertising & Promotion
$4,502
$7,062
+57%
Offices, Occupancy & IT
$29,530
$32,525
+10%
Interest
$0
$0
-
Depreciation
$11,164
$11,163
0%
Other
$45,076
$74,409
+65%
Total Expenses
$91,472
$127,159
+39%
Net income
2024
2025
Change
Net income
+$86,557
+$61,713
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$86,978
$124,613
+43%
Admin
$4,494
$2,546
-43%
Fundraising
$0
$0
-
Total Expenses
$91,472
$127,159
+39%
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