Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,889,242
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$2,031,696
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$1,888,992
-
Government Grants
$1,818,419
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$250
$250
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,818,669
$1,889,242
+4%
Expenses
2024
2025
Change
Grants
$1,666,456
$2,023,298
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,250
$8,250
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203
$148
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,675,909
$2,031,696
+21%
Net income
2024
2025
Change
Net income
+$142,760
-$142,454
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$1,666,456
$2,023,298
+21%
Admin
$9,453
$8,398
-11%
Fundraising
$0
$0
-
Total Expenses
$1,675,909
$2,031,696
+21%