Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$198,583
Government Grants
96%
Contributions
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$219,885
Depreciation
46%
Fees to Service Providers
38%
Other
8%
Interest
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,301
$7,044
+441%
Government Grants
$128,782
$191,478
+49%
Fundraising Events
$0
$0
-
Program Services
$1,017
$50
-95%
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$7,678
$0
-100%
Total Revenues
$138,778
$198,583
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,201
$83,520
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,311
$1,164
-73%
Interest
$35,096
$16,304
-54%
Depreciation
$448,740
$100,474
-78%
Other
$11,402
$18,423
+62%
Total Expenses
$587,750
$219,885
-63%
Net income
2024
2025
Change
Net income
-$448,972
-$21,302
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$587,750
$219,885
-63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$587,750
$219,885
-63%