Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$22,367
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$46,472
Offices, Occupancy & IT
83%
Depreciation
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$29,758
$22,367
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377
$0
-100%
Other
$0
$0
-
Total Revenues
$30,135
$22,367
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$700
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,232
$38,344
-2%
Interest
$0
$0
-
Depreciation
$7,428
$7,428
+0%
Other
$0
$0
-
Total Expenses
$47,860
$46,472
-3%
Net income
2024
2025
Change
Net income
-$17,725
-$24,105
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$47,860
$46,472
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,860
$46,472
-3%