Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,014,213
Government Grants
98%
Membership Dues
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$3,040,660
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,000
$500
-99%
Government Grants
$2,196,436
$2,952,513
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$59,600
$60,600
+2%
Investments
$0
$0
-
Other
$500
$600
+20%
Total Revenues
$2,326,536
$3,014,213
+30%
Expenses
2024
2025
Change
Grants
$2,195,252
$2,952,498
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,370
$26,435
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,881
$61,727
+1%
Total Expenses
$2,328,503
$3,040,660
+31%
Net income
2024
2025
Change
Net income
-$1,967
-$26,447
-1245%
Functional Expenses
Summary
2024
2025
Change
Program
$2,274,433
$3,013,025
+32%
Admin
$54,070
$27,635
-49%
Fundraising
$0
$0
-
Total Expenses
$2,328,503
$3,040,660
+31%