Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$622,952
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$591,631
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,208
$68,742
-21%
Government Grants
$622,652
$554,210
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$709,865
$622,952
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,662
$312,372
-8%
Fees to Service Providers
$0
$6,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,313
$26,193
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,787
$246,466
-8%
Total Expenses
$635,762
$591,631
-7%
Net income
2024
2025
Change
Net income
+$74,103
+$31,321
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$635,762
$591,631
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$635,762
$591,631
-7%