Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$789,172
Government Grants
>99%
Contributions
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,785
Grants
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$5,000
-
Government Grants
-
$781,334
-
Fundraising Events
-
$2,838
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$789,172
-
Expenses
2024
2025
Change
Grants
-
$21,274
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$17,373
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$875
-
Offices, Occupancy & IT
-
$1,263
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$0
-
Total Expenses
-
$40,785
-
Net income
2024
2025
Change
Net income
-
+$748,387
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$21,274
-
Admin
-
$19,511
-
Fundraising
-
$0
-
Total Expenses
-
$40,785
-