Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$748,112
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,081,232
Salaries & Benefits
48%
Fees to Service Providers
30%
Grants
14%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$361,741
$105,151
-71%
Government Grants
$1,499,181
$642,961
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,860,922
$748,112
-60%
Expenses
2024
2025
Change
Grants
$133,451
$148,136
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,592
$515,853
+7%
Fees to Service Providers
$969,617
$320,724
-67%
Advertising & Promotion
$160
$0
-100%
Offices, Occupancy & IT
$49,156
$33,275
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,327
$63,244
+16%
Total Expenses
$1,687,303
$1,081,232
-36%
Net income
2024
2025
Change
Net income
+$173,619
-$333,120
-292%
Functional Expenses
Summary
2024
2025
Change
Program
$1,339,671
$564,075
-58%
Admin
$347,632
$517,157
+49%
Fundraising
$0
$0
-
Total Expenses
$1,687,303
$1,081,232
-36%