Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,046
Government Grants
77%
Contributions
13%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$135,415
Other
48%
Salaries & Benefits
35%
Grants
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,946
$29,918
+173%
Government Grants
$128,875
$176,667
+37%
Fundraising Events
$0
$0
-
Program Services
$155,775
$23,445
-85%
Membership Dues
$0
$0
-
Investments
$33
$16
-52%
Other
$0
$0
-
Total Revenues
$295,629
$230,046
-22%
Expenses
2024
2025
Change
Grants
$0
$11,305
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,990
$47,187
-59%
Fees to Service Providers
$16,681
$0
-100%
Advertising & Promotion
$6,624
$1,024
-85%
Offices, Occupancy & IT
$30,304
$10,560
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,540
$65,339
-60%
Total Expenses
$332,139
$135,415
-59%
Net income
2024
2025
Change
Net income
-$36,510
+$94,631
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$280,761
$95,118
-66%
Admin
$51,378
$40,297
-22%
Fundraising
$0
$0
-
Total Expenses
$332,139
$135,415
-59%