Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$302,170
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,586
Grants
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$626,776
$302,050
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171
$120
-30%
Other
$0
$0
-
Total Revenues
$626,947
$302,170
-52%
Expenses
2024
2025
Change
Grants
$567,927
$265,295
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,210
$17,860
-16%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$24,230
$11,613
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,447
$10,597
-27%
Total Expenses
$627,814
$305,586
-51%
Net income
2024
2025
Change
Net income
-$867
-$3,416
-294%
Functional Expenses
Summary
2024
2025
Change
Program
$599,957
$280,611
-53%
Admin
$27,857
$24,975
-10%
Fundraising
$0
$0
-
Total Expenses
$627,814
$305,586
-51%