Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$279,460
Government Grants
61%
Investments
26%
Other
13%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,276
Grants
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,720
$0
-100%
Government Grants
$0
$169,400
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,592
$73,665
-44%
Other
$26,164
$36,395
+39%
Total Revenues
$256,476
$279,460
+9%
Expenses
2024
2025
Change
Grants
$156,606
$168,278
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,494
$16,394
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,651
$1,248
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381
$356
-7%
Total Expenses
$183,132
$186,276
+2%
Net income
2024
2025
Change
Net income
+$73,344
+$93,184
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$156,606
$168,278
+7%
Admin
$26,526
$17,998
-32%
Fundraising
$0
$0
-
Total Expenses
$183,132
$186,276
+2%