Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$962,876
Government Grants
93%
Contributions
5%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$919,765
Grants
48%
Advertising & Promotion
27%
Fees to Service Providers
11%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,296
$45,987
+9%
Government Grants
$1,516,183
$892,511
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,185
$24,378
+1957%
Total Revenues
$1,559,664
$962,876
-38%
Expenses
2024
2025
Change
Grants
$978,016
$437,306
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,917
$91,699
+87%
Fees to Service Providers
$145,172
$100,690
-31%
Advertising & Promotion
$327,738
$250,321
-24%
Offices, Occupancy & IT
$14,826
$9,867
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,842
$29,882
+0%
Total Expenses
$1,544,511
$919,765
-40%
Net income
2024
2025
Change
Net income
+$15,153
+$43,111
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$1,453,567
$837,027
-42%
Admin
$87,873
$77,110
-12%
Fundraising
$3,071
$5,628
+83%
Total Expenses
$1,544,511
$919,765
-40%