Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$352,792
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$148,322
Fees to Service Providers
82%
Other
18%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$109,391
$352,792
+223%
Fundraising Events
$14,212
$0
-100%
Program Services
$0
$0
-
Membership Dues
$245
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,848
$352,792
+185%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,353
$143
-100%
Fees to Service Providers
$0
$121,928
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,806
$26,251
-58%
Total Expenses
$123,159
$148,322
+20%
Net income
2024
2025
Change
Net income
+$689
+$204,470
+29576%
Functional Expenses
Summary
2024
2025
Change
Program
$123,159
$148,322
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,159
$148,322
+20%