Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,305,130
Government Grants
>99%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$2,304,605
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,969,200
$2,304,020
+17%
Fundraising Events
$0
$0
-
Program Services
$550
$0
-100%
Membership Dues
$0
$1,110
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,969,750
$2,305,130
+17%
Expenses
2024
2025
Change
Grants
$1,959,662
$2,293,385
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,978
$9,803
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499
$832
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$585
$585
+0%
Total Expenses
$1,969,724
$2,304,605
+17%
Net income
2024
2025
Change
Net income
+$26
+$525
+1919%
Functional Expenses
Summary
2024
2025
Change
Program
$1,959,662
$2,293,385
+17%
Admin
$10,062
$11,220
+12%
Fundraising
$0
$0
-
Total Expenses
$1,969,724
$2,304,605
+17%