Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$718,395
Government Grants
77%
Program Services
19%
Other
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$191,179
Other
48%
Depreciation
41%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$118,679
$550,610
+364%
Fundraising Events
$0
$0
-
Program Services
$93,441
$133,156
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,986
$34,629
+285%
Total Revenues
$221,106
$718,395
+225%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$2,720
$1,888
-31%
Offices, Occupancy & IT
$14,761
$17,501
+19%
Interest
$3,375
$1,746
-48%
Depreciation
$65,005
$77,706
+20%
Other
$67,965
$91,738
+35%
Total Expenses
$154,426
$191,179
+24%
Net income
2024
2025
Change
Net income
+$66,680
+$527,216
+691%
Functional Expenses
Summary
2024
2025
Change
Program
$153,826
$165,441
+8%
Admin
$600
$600
+0%
Fundraising
$0
$25,138
-
Total Expenses
$154,426
$191,179
+24%
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