Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,609
Government Grants
87%
Contributions
7%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$143,199
Other
58%
Salaries & Benefits
34%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,784
$10,977
+12%
Government Grants
$240,000
$127,688
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,556
$7,944
-88%
Total Revenues
$315,340
$146,609
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,171
$48,677
-54%
Fees to Service Providers
$12,570
$9,734
-23%
Advertising & Promotion
$1,600
$1,100
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,460
$83,688
-55%
Total Expenses
$304,801
$143,199
-53%
Net income
2024
2025
Change
Net income
+$10,539
+$3,410
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$278,995
$132,069
-53%
Admin
$25,806
$11,130
-57%
Fundraising
$0
$0
-
Total Expenses
$304,801
$143,199
-53%