Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,000,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,482,384
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$500,000
$0
-100%
Government Grants
$2,000,000
$2,000,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,500,000
$2,000,000
-20%
Expenses
2024
2025
Change
Grants
$1,695,906
$2,482,384
+46%
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
$0
$0
-
Total Expenses
$1,695,906
$2,482,384
+46%
Net income
2024
2025
Change
Net income
+$804,094
-$482,384
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$1,695,906
$2,482,384
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,695,906
$2,482,384
+46%
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