Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$141,631
Government Grants
91%
Other
9%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$206,904
Depreciation
68%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$325
$100
-69%
Government Grants
$146,477
$128,401
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$22
-31%
Other
$11,147
$13,108
+18%
Total Revenues
$157,981
$141,631
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,245
$18,301
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,159
$11,750
+16%
Interest
$0
$10,625
-
Depreciation
$122,922
$140,238
+14%
Other
$23,460
$25,990
+11%
Total Expenses
$167,786
$206,904
+23%
Net income
2024
2025
Change
Net income
-$9,805
-$65,273
-566%
Functional Expenses
Summary
2024
2025
Change
Program
$167,786
$206,904
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,786
$206,904
+23%