Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$12,046
Program Services
83%
Government Grants
17%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$27,846
Fees to Service Providers
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$13,061
$2,000
-85%
Fundraising Events
$0
$0
-
Program Services
$8,298
$10,026
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$610
$20
-103%
Total Revenues
$20,749
$12,046
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,331
$27,556
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284
$290
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$24,615
$27,846
+13%
Net income
2024
2025
Change
Net income
-$3,866
-$15,800
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$24,615
$27,846
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,615
$27,846
+13%