Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,569,239
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,524,693
Grants
67%
Other
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,555
$9,827
+30%
Government Grants
$1,300,495
$1,559,412
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,308,050
$1,569,239
+20%
Expenses
2024
2025
Change
Grants
$792,278
$1,022,249
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,100
$39,000
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,034
$24,405
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,905
$439,039
-1%
Total Expenses
$1,298,317
$1,524,693
+17%
Net income
2024
2025
Change
Net income
+$9,733
+$44,546
+358%
Functional Expenses
Summary
2024
2025
Change
Program
$1,093,045
$1,344,381
+23%
Admin
$162,593
$146,623
-10%
Fundraising
$42,679
$33,689
-21%
Total Expenses
$1,298,317
$1,524,693
+17%