Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$641,491
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$644,599
Salaries & Benefits
53%
Other
34%
Grants
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$100,880
-
Government Grants
$0
$540,611
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$641,491
-
Expenses
2024
2025
Change
Grants
$0
$65,390
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$342,378
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$27
-
Offices, Occupancy & IT
$0
$14,512
-
Interest
$0
$0
-
Depreciation
$0
$1,088
-
Other
$0
$221,204
-
Total Expenses
$0
$644,599
-
Net income
2024
2025
Change
Net income
+$0
-$3,108
-
Functional Expenses
Summary
2024
2025
Change
Program
$0
$642,886
-
Admin
$0
$345
-
Fundraising
$0
$1,368
-
Total Expenses
$0
$644,599
-