Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$442,945
Government Grants
83%
Contributions
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$406,371
Depreciation
49%
Other
45%
Interest
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$14,514
$77,012
+431%
Government Grants
$330,644
$365,933
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$345,158
$442,945
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,550
$800
-77%
Offices, Occupancy & IT
$835
$313
-63%
Interest
$27,555
$26,881
-2%
Depreciation
$159,951
$197,233
+23%
Other
$197,646
$181,144
-8%
Total Expenses
$389,537
$406,371
+4%
Net income
2024
2025
Change
Net income
-$44,379
+$36,574
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$378,640
$403,585
+7%
Admin
$10,897
$2,786
-74%
Fundraising
$0
$0
-
Total Expenses
$389,537
$406,371
+4%