Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,139,359
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,139,597
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,479,445
$3,131,627
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$20
+25%
Other
$7,668
$7,712
+1%
Total Revenues
$3,487,129
$3,139,359
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,483,825
$3,139,597
-10%
Total Expenses
$3,483,825
$3,139,597
-10%
Net income
2024
2025
Change
Net income
+$3,304
-$238
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$3,479,458
$3,131,644
-10%
Admin
$4,367
$7,953
+82%
Fundraising
$0
$0
-
Total Expenses
$3,483,825
$3,139,597
-10%