Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$862,673
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$862,673
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$854,094
$862,673
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$854,094
$862,673
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,155
$70,000
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$786,939
$792,673
+1%
Total Expenses
$854,094
$862,673
+1%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$67,155
$862,673
+1185%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$854,094
$862,673
+1%