Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$666,094
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$666,094
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$664,703
$666,094
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$664,703
$666,094
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,646
$557,629
+273%
Fees to Service Providers
$25,800
$21,900
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,705
$28,486
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,552
$58,079
-87%
Total Expenses
$664,703
$666,094
+0%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$664,703
$666,094
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$664,703
$666,094
+0%