Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,159,510
Government Grants
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,178,820
Grants
93%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,100,000
$1,100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$59,000
$59,500
+1%
Investments
$13
$10
-23%
Other
$25,500
$0
-100%
Total Revenues
$1,184,513
$1,159,510
-2%
Expenses
2024
2025
Change
Grants
$1,100,000
$1,100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,717
$25,265
-18%
Advertising & Promotion
$3,378
$982
-71%
Offices, Occupancy & IT
$4,260
$7,031
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,424
$45,542
-27%
Total Expenses
$1,200,779
$1,178,820
-2%
Net income
2024
2025
Change
Net income
-$16,266
-$19,310
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$1,153,503
-
Admin
$0
$25,317
-
Fundraising
$0
$0
-
Total Expenses
$1,200,779
$1,178,820
-2%