Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$57,371
Government Grants
97%
Investments
2%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$47,454
Depreciation
79%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$58,342
$55,770
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$500
-
Investments
$1,097
$1,101
+0%
Other
$0
$0
-
Total Revenues
$59,439
$57,371
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$975
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,520
$2,717
+79%
Interest
$0
$0
-
Depreciation
$29,422
$37,688
+28%
Other
$12,345
$6,074
-51%
Total Expenses
$44,387
$47,454
+7%
Net income
2024
2025
Change
Net income
+$15,052
+$9,917
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$44,387
$47,454
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$44,387
$47,454
+7%