Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$244,177
Government Grants
89%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$267,472
Grants
61%
Salaries & Benefits
27%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,235
$25,600
-60%
Government Grants
$211,577
$216,466
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,105
$1,619
+47%
Other
$0
$492
-
Total Revenues
$275,917
$244,177
-12%
Expenses
2024
2025
Change
Grants
$165,313
$162,763
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,601
$73,123
+5%
Fees to Service Providers
$2,075
$10,475
+405%
Advertising & Promotion
$14,587
$7,856
-46%
Offices, Occupancy & IT
$3,823
$1,220
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,552
$12,035
-47%
Total Expenses
$277,951
$267,472
-4%
Net income
2024
2025
Change
Net income
-$2,034
-$23,295
-1045%
Functional Expenses
Summary
2024
2025
Change
Program
$165,313
$162,763
-2%
Admin
$112,638
$104,709
-7%
Fundraising
$0
$0
-
Total Expenses
$277,951
$267,472
-4%