Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$159,340
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$139,699
Salaries & Benefits
83%
Other
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$0
-100%
Government Grants
$258,550
$159,340
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,050
$159,340
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,970
$116,491
-7%
Fees to Service Providers
$5,725
$2,250
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,886
$20,958
-27%
Total Expenses
$159,581
$139,699
-12%
Net income
2024
2025
Change
Net income
+$99,469
+$19,641
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$93,630
$81,317
-13%
Admin
$49,140
$42,485
-14%
Fundraising
$16,811
$15,897
-5%
Total Expenses
$159,581
$139,699
-12%
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