Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,145,339
Government Grants
>99%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$1,145,365
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,145,942
$1,144,889
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$450
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,145,942
$1,145,339
0%
Expenses
2024
2025
Change
Grants
$1,137,242
$1,136,585
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,815
$8,700
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$80
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$916
$0
-100%
Total Expenses
$1,146,973
$1,145,365
0%
Net income
2024
2025
Change
Net income
-$1,031
-$26
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,137,242
$1,136,585
0%
Admin
$9,731
$8,780
-10%
Fundraising
$0
$0
-
Total Expenses
$1,146,973
$1,145,365
0%
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