Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$543,657
Government Grants
81%
Contributions
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$368,443
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$104,249
-
Government Grants
$704,164
$439,408
-38%
Fundraising Events
$0
$0
-
Program Services
$1,928
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,979
$0
-100%
Total Revenues
$709,071
$543,657
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$285,199
-
Fees to Service Providers
$92,718
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,491
$43,591
-58%
Interest
$0
$2,190
-
Depreciation
$0
$0
-
Other
$530,115
$37,463
-93%
Total Expenses
$727,324
$368,443
-49%
Net income
2024
2025
Change
Net income
-$18,253
+$175,214
-1060%
Functional Expenses
Summary
2024
2025
Change
Program
$482,750
$203,107
-58%
Admin
$233,382
$165,336
-29%
Fundraising
$11,192
$0
-100%
Total Expenses
$727,324
$368,443
-49%