HomeMy WebLinkAbout2025 P&L2025 REPAH Consolidated Income & Expense Statement
Income/Donations
Donations $ 31,575.00
TOTAL INCOME: $ 31,575.00
Expenses:
Project Expenses:
$
44,328.35
PO Box
$
192.00
State of WA Filing
$
20.00
Insurance
$
466.89
Website
$
223.04
WA HRGP Grant Program:
Grant Project Costs:
$
188,479.54
Grant Admin Costs:
$
12,929.67
Grant Program Support:
$
4,727.26
LION Loans Interest:
$
-
Grant Reimbursements:
$
206,136.47
Net Grant Cost:
$
-
TOTAL EXPENSES:
$
45,230.28
NET INCOME (LOSS):
$
(13,655.28)