Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$302,364
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$308,176
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$327,696
$302,364
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,696
$302,364
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,677
$205,205
+11%
Fees to Service Providers
$4,734
$5,214
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,150
$6,542
+108%
Interest
$0
$0
-
Depreciation
$4,114
$3,854
-6%
Other
$110,970
$87,361
-21%
Total Expenses
$308,645
$308,176
0%
Net income
2024
2025
Change
Net income
+$19,051
-$5,812
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$308,645
$308,176
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,645
$308,176
0%