Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$521,615
Program Services
55%
Government Grants
41%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$392,844
Fees to Service Providers
91%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,300
$20,600
+524%
Government Grants
$44,497
$212,628
+378%
Fundraising Events
$0
$0
-
Program Services
$278,804
$288,382
+3%
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
$0
$0
-
Total Revenues
$326,603
$521,615
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$371,798
$356,210
-4%
Advertising & Promotion
$468
$0
-100%
Offices, Occupancy & IT
$24,741
$14,013
-43%
Interest
$0
$0
-
Depreciation
$1,156
$2,193
+90%
Other
$11,706
$20,428
+75%
Total Expenses
$409,869
$392,844
-4%
Net income
2024
2025
Change
Net income
-$83,266
+$128,771
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$409,869
$392,844
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$409,869
$392,844
-4%