Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$253,279
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$250,021
Grants
64%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$289,654
$251,837
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,442
-
Other
$0
$0
-
Total Revenues
$289,654
$253,279
-13%
Expenses
2024
2025
Change
Grants
$195,221
$159,648
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,739
$81,183
-16%
Fees to Service Providers
$4,951
$1,631
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,824
$7,544
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202
$15
-93%
Total Expenses
$304,937
$250,021
-18%
Net income
2024
2025
Change
Net income
-$15,283
+$3,258
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$285,813
$237,717
-17%
Admin
$19,124
$12,304
-36%
Fundraising
$0
$0
-
Total Expenses
$304,937
$250,021
-18%