Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$107,258
Government Grants
64%
Program Services
30%
Investments
5%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,147
Fees to Service Providers
87%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,721
$1,341
-83%
Government Grants
$49,956
$68,743
+38%
Fundraising Events
$0
$0
-
Program Services
$229,371
$32,331
-86%
Membership Dues
$0
$0
-
Investments
$409
$4,843
+1084%
Other
$0
$0
-
Total Revenues
$287,457
$107,258
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$256,103
$75,613
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$444
$5,104
+1050%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,753
$6,430
+12%
Total Expenses
$262,300
$87,147
-67%
Net income
2024
2025
Change
Net income
+$25,157
+$20,111
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$164,691
$0
-100%
Admin
$63,376
$51,236
-19%
Fundraising
$34,233
$35,911
+5%
Total Expenses
$262,300
$87,147
-67%