Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$177,442
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$176,966
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,248
$476
-62%
Government Grants
$135,255
$176,966
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,503
$177,442
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,390
$69,552
+11%
Fees to Service Providers
$13,346
$10,406
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,385
$12,823
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,133
$84,185
+79%
Total Expenses
$135,254
$176,966
+31%
Net income
2024
2025
Change
Net income
+$1,249
+$476
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$113,136
$155,668
+38%
Admin
$22,118
$21,298
-4%
Fundraising
$0
$0
-
Total Expenses
$135,254
$176,966
+31%
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