Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$493,319
Government Grants
80%
Other
20%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$26,300
Other
86%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75
$64
-15%
Government Grants
$79,088
$393,925
+398%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$72
+11%
Other
$90,337
$99,258
+10%
Total Revenues
$169,565
$493,319
+191%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,658
$3,767
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,614
$22,533
+9%
Total Expenses
$24,272
$26,300
+8%
Net income
2024
2025
Change
Net income
+$145,293
+$467,019
+221%
Functional Expenses
Summary
2024
2025
Change
Program
$24,272
$26,300
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,272
$26,300
+8%
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