Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$103,486
Government Grants
86%
Investments
9%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$156,509
Depreciation
51%
Interest
41%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$90,061
$88,707
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,160
$9,122
-25%
Other
$941
$657
-30%
Total Revenues
$103,162
$103,486
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105
$500
+376%
Fees to Service Providers
$3,300
$9,160
+178%
Advertising & Promotion
$1,502
$1,225
-18%
Offices, Occupancy & IT
$171
$86
-50%
Interest
$68,777
$63,848
-7%
Depreciation
$96,964
$80,537
-17%
Other
$77
$1,153
+1397%
Total Expenses
$170,896
$156,509
-8%
Net income
2024
2025
Change
Net income
-$67,734
-$53,023
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$164,684
$150,468
-9%
Admin
$6,212
$6,041
-3%
Fundraising
$0
$0
-
Total Expenses
$170,896
$156,509
-8%
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