Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$253,915
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$246,844
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$236,219
$253,915
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,219
$253,915
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,998
$162,694
+8%
Fees to Service Providers
$2,884
$5,896
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,091
$12,780
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,952
$65,474
+143%
Total Expenses
$218,925
$246,844
+13%
Net income
2024
2025
Change
Net income
+$17,294
+$7,071
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$218,925
$246,844
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,925
$246,844
+13%