Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$207,549
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$187,583
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,000
$6,865
-2%
Government Grants
$159,146
$200,684
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,146
$207,549
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,358
$156,335
+20%
Fees to Service Providers
$30
$0
-100%
Advertising & Promotion
$6,284
$5,241
-17%
Offices, Occupancy & IT
$16,664
$15,804
-5%
Interest
$0
$0
-
Depreciation
$202
$134
-34%
Other
$13,325
$10,069
-24%
Total Expenses
$166,863
$187,583
+12%
Net income
2024
2025
Change
Net income
-$717
+$19,966
-2885%
Functional Expenses
Summary
2024
2025
Change
Program
$166,863
$187,583
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,863
$187,583
+12%