Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$232,122
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$154,305
Other
63%
Fees to Service Providers
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,686
$9,645
-82%
Government Grants
$336,162
$222,477
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,700
$0
-100%
Total Revenues
$392,548
$232,122
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,720
$56,447
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,305
$97,858
+2%
Total Expenses
$149,046
$154,305
+4%
Net income
2024
2025
Change
Net income
+$243,502
+$77,817
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$55,512
$56,447
+2%
Admin
$93,534
$97,858
+5%
Fundraising
$0
$0
-
Total Expenses
$149,046
$154,305
+4%