Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$541,213
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$785,228
Grants
83%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,855
$1,978
+7%
Government Grants
$690,011
$537,672
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,563
$1,563
+0%
Other
$0
$0
-
Total Revenues
$693,429
$541,213
-22%
Expenses
2024
2025
Change
Grants
$643,872
$655,183
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,236
$98,705
+5%
Fees to Service Providers
$9,334
$11,993
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,594
$7,208
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,554
$12,139
+42%
Total Expenses
$763,590
$785,228
+3%
Net income
2024
2025
Change
Net income
-$70,161
-$244,015
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$643,872
$655,183
+2%
Admin
$119,718
$130,045
+9%
Fundraising
$0
$0
-
Total Expenses
$763,590
$785,228
+3%