Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$370,140
Government Grants
79%
Program Services
21%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$287,389
Fees to Service Providers
65%
Offices, Occupancy & IT
20%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$290,579
-
Fundraising Events
-
$0
-
Program Services
-
$79,561
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$370,140
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$185,539
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$57,993
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$43,857
-
Total Expenses
-
$287,389
-
Net income
2024
2025
Change
Net income
-
+$82,751
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$199,609
-
Admin
-
$87,780
-
Fundraising
-
$0
-
Total Expenses
-
$287,389
-