Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,932,652
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,974,367
Salaries & Benefits
60%
Other
36%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,190,164
$1,932,652
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,190,164
$1,932,652
-12%
Expenses
2024
2025
Change
Grants
$250,000
$575
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,999
$1,190,974
-2%
Fees to Service Providers
$8,025
$21,926
+173%
Advertising & Promotion
$0
$21,658
-
Offices, Occupancy & IT
$25,043
$25,477
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$694,872
$713,757
+3%
Total Expenses
$2,191,939
$1,974,367
-10%
Net income
2024
2025
Change
Net income
-$1,775
-$41,715
-2250%
Functional Expenses
Summary
2024
2025
Change
Program
$1,978,934
$1,710,719
-14%
Admin
$213,005
$263,648
+24%
Fundraising
$0
$0
-
Total Expenses
$2,191,939
$1,974,367
-10%