Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,142
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$240,332
Salaries & Benefits
46%
Fees to Service Providers
43%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,861
$225
-100%
Government Grants
$143,694
$229,917
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,555
$230,142
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,883
$110,120
+0%
Fees to Service Providers
$81,440
$102,967
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,724
$27,245
+10%
Total Expenses
$216,047
$240,332
+11%
Net income
2024
2025
Change
Net income
+$22,508
-$10,190
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$215,983
$238,790
+11%
Admin
$64
$61
-5%
Fundraising
$0
$1,481
-
Total Expenses
$216,047
$240,332
+11%