Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$744,338
Government Grants
94%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$103,679
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$31,094
-
Government Grants
-
$701,360
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$6,200
-
Other
-
$5,684
-
Total Revenues
-
$744,338
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$50,863
-
Fees to Service Providers
-
$4,066
-
Advertising & Promotion
-
$1,416
-
Offices, Occupancy & IT
-
$9,407
-
Interest
-
$1,372
-
Depreciation
-
$360
-
Other
-
$36,195
-
Total Expenses
-
$103,679
-
Net income
2024
2025
Change
Net income
-
+$640,659
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$103,679
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$103,679
-