Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$675,105
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$675,105
Grants
73%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$675,563
$675,105
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$675,563
$675,105
0%
Expenses
2024
2025
Change
Grants
$480,264
$491,200
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,089
$158,589
-6%
Advertising & Promotion
$2,500
$2,500
+0%
Offices, Occupancy & IT
$12,460
$12,000
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,250
$10,816
-4%
Total Expenses
$675,563
$675,105
0%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$599,609
$597,590
0%
Admin
$75,954
$77,515
+2%
Fundraising
$0
$0
-
Total Expenses
$675,563
$675,105
0%