Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,700,349
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,788,562
Grants
70%
Other
15%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$0
-100%
Government Grants
$1,952,718
$2,699,814
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141
$0
-100%
Other
$861
$535
-38%
Total Revenues
$2,103,720
$2,700,349
+28%
Expenses
2024
2025
Change
Grants
$1,592,942
$1,954,509
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,561
$327,310
+18%
Fees to Service Providers
$15,500
$6,500
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,513
$74,661
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,906
$425,582
+556%
Total Expenses
$2,047,422
$2,788,562
+36%
Net income
2024
2025
Change
Net income
+$56,298
-$88,213
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$1,883,376
$2,632,761
+40%
Admin
$164,046
$155,801
-5%
Fundraising
$0
$0
-
Total Expenses
$2,047,422
$2,788,562
+36%