Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$436,822
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$286,306
Salaries & Benefits
43%
Other
36%
Grants
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$563,987
$436,571
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117
$251
+115%
Other
$0
$0
-
Total Revenues
$564,104
$436,822
-23%
Expenses
2024
2025
Change
Grants
$285,946
$35,470
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,898
$121,954
+8%
Fees to Service Providers
$0
$660
-
Advertising & Promotion
$19,564
$11,227
-43%
Offices, Occupancy & IT
$10,674
$12,774
+20%
Interest
$0
$1,928
-
Depreciation
$0
$560
-
Other
$11,502
$101,733
+784%
Total Expenses
$440,584
$286,306
-35%
Net income
2024
2025
Change
Net income
+$123,520
+$150,516
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$440,584
$286,306
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$440,584
$286,306
-35%
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