Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$211,422
Government Grants
61%
Fundraising Events
30%
Contributions
9%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$218,578
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,762
$18,437
+17%
Government Grants
$120,187
$129,458
+8%
Fundraising Events
$0
$63,527
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,050
$0
-100%
Total Revenues
$205,999
$211,422
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,853
$179,673
+21%
Fees to Service Providers
$9,527
$2,034
-79%
Advertising & Promotion
$0
$10,190
-
Offices, Occupancy & IT
$31,529
$22,625
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,519
$4,056
-77%
Total Expenses
$207,428
$218,578
+5%
Net income
2024
2025
Change
Net income
-$1,429
-$7,156
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$206,928
$208,388
+1%
Admin
$500
$0
-100%
Fundraising
$0
$10,190
-
Total Expenses
$207,428
$218,578
+5%