Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$474,984
Government Grants
66%
Investments
18%
Contributions
16%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$425,730
Grants
93%
Fees to Service Providers
6%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,200
$75,100
+15%
Government Grants
$317,827
$314,369
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,923
$85,412
+30%
Other
$0
$103
-
Total Revenues
$448,950
$474,984
+6%
Expenses
2024
2025
Change
Grants
$401,836
$397,966
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,563
$23,935
+6%
Advertising & Promotion
$360
$898
+149%
Offices, Occupancy & IT
$0
$350
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,018
$2,581
+28%
Total Expenses
$426,777
$425,730
0%
Net income
2024
2025
Change
Net income
+$22,173
+$49,254
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$406,823
$403,519
-1%
Admin
$19,954
$22,211
+11%
Fundraising
$0
$0
-
Total Expenses
$426,777
$425,730
0%
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