Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,507
Government Grants
96%
Investments
2%
Program Services
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$201,944
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$9,500
$1,425
-85%
Government Grants
$208,709
$106,503
-49%
Fundraising Events
$0
$0
-
Program Services
$5,956
$1,759
-70%
Membership Dues
$0
$0
-
Investments
$0
$1,820
-
Other
$0
$0
-
Total Revenues
$224,165
$111,507
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,038
$91,946
-4%
Fees to Service Providers
$11,047
$12,390
+12%
Advertising & Promotion
$22,178
$0
-100%
Offices, Occupancy & IT
$58,625
$25,443
-57%
Interest
$0
$423
-
Depreciation
$2,663
$2,069
-22%
Other
$27,045
$69,673
+158%
Total Expenses
$217,596
$201,944
-7%
Net income
2024
2025
Change
Net income
+$6,569
-$90,437
-1477%
Functional Expenses
Summary
2024
2025
Change
Program
$169,101
$153,025
-10%
Admin
$47,823
$48,919
+2%
Fundraising
$672
$0
-100%
Total Expenses
$217,596
$201,944
-7%