Income Statement

Fiscal Year: 2025
Revenues in 2025
$213,762
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$51,718
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
13%
Grants
13%
Depreciation
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$212,335
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$1,427
-
Total Revenues
-
$213,762
-
Expenses
2024
2025
Change
Grants
-
$6,525
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$19,516
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$15,136
-
Interest
-
$0
-
Depreciation
-
$3,648
-
Other
-
$6,893
-
Total Expenses
-
$51,718
-
Net income
2024
2025
Change
Net income
-
+$162,044
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$51,718
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$51,718
-