Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$400,866
Government Grants
79%
Contributions
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$391,248
Other
67%
Fees to Service Providers
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,000
$85,341
+1119%
Government Grants
$84,463
$315,525
+274%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,463
$400,866
+338%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,329
-
Fees to Service Providers
$32,130
$54,660
+70%
Advertising & Promotion
$14,477
$11,935
-18%
Offices, Occupancy & IT
$3,483
$21,573
+519%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,532
$261,751
+166%
Total Expenses
$148,622
$391,248
+163%
Net income
2024
2025
Change
Net income
-$57,159
+$9,618
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$128,374
$371,585
+189%
Admin
$20,248
$19,663
-3%
Fundraising
$0
$0
-
Total Expenses
$148,622
$391,248
+163%