Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$539,615
Government Grants
91%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$599,734
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$277
$48,564
+17432%
Government Grants
$1,122,449
$491,051
-56%
Fundraising Events
$0
$0
-
Program Services
$33,885
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,156,611
$539,615
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,595
$360,440
-11%
Fees to Service Providers
$64,941
$68,710
+6%
Advertising & Promotion
$18,766
$2,400
-87%
Offices, Occupancy & IT
$35,520
$20,917
-41%
Interest
$11,767
$0
-100%
Depreciation
$640
$1,271
+99%
Other
$138,510
$145,996
+5%
Total Expenses
$673,739
$599,734
-11%
Net income
2024
2025
Change
Net income
+$482,872
-$60,119
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$673,739
$599,734
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$673,739
$599,734
-11%