Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$287,533
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$294,251
Salaries & Benefits
58%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,698
$20,189
+1089%
Government Grants
$284,684
$266,118
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$866
$1,226
+42%
Other
$0
$0
-
Total Revenues
$287,248
$287,533
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,348
$169,257
+1%
Fees to Service Providers
$13,800
$16,092
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,738
$2,382
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,574
$106,520
+7%
Total Expenses
$284,460
$294,251
+3%
Net income
2024
2025
Change
Net income
+$2,788
-$6,718
-341%
Functional Expenses
Summary
2024
2025
Change
Program
$211,256
$213,989
+1%
Admin
$73,204
$80,262
+10%
Fundraising
$0
$0
-
Total Expenses
$284,460
$294,251
+3%