Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$809,689
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$885,973
Salaries & Benefits
90%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,778
$4,996
-95%
Government Grants
$816,802
$804,430
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$106
+266%
Other
$592
$157
-73%
Total Revenues
$910,201
$809,689
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,745
$800,130
+12%
Fees to Service Providers
$54,476
$41,854
-23%
Advertising & Promotion
$613
$1,274
+108%
Offices, Occupancy & IT
$20,268
$7,596
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,305
$35,119
-45%
Total Expenses
$855,407
$885,973
+4%
Net income
2024
2025
Change
Net income
+$54,794
-$76,284
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$754,396
$838,984
+11%
Admin
$85,970
$46,989
-45%
Fundraising
$15,041
$0
-100%
Total Expenses
$855,407
$885,973
+4%