Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,087,478
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,089,839
Grants
85%
Salaries & Benefits
12%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,147,350
$1,087,478
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,147,350
$1,087,478
-5%
Expenses
2024
2025
Change
Grants
$992,217
$921,294
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,991
$131,807
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,343
$36,738
-28%
Total Expenses
$1,199,551
$1,089,839
-9%
Net income
2024
2025
Change
Net income
-$52,201
-$2,361
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,189,551
$1,079,839
-9%
Admin
$10,000
$10,000
+0%
Fundraising
$0
$0
-
Total Expenses
$1,199,551
$1,089,839
-9%
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