Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$745,174
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$846,811
Grants
47%
Other
34%
Salaries & Benefits
17%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$488
$2,170
+345%
Government Grants
$968,416
$743,004
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$968,904
$745,174
-23%
Expenses
2024
2025
Change
Grants
$500,000
$400,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,477
$142,832
-22%
Fees to Service Providers
$4,495
$3,301
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,416
$9,800
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,582
$290,878
+14%
Total Expenses
$946,970
$846,811
-11%
Net income
2024
2025
Change
Net income
+$21,934
-$101,637
-563%
Functional Expenses
Summary
2024
2025
Change
Program
$920,252
$819,693
-11%
Admin
$26,718
$27,118
+1%
Fundraising
$0
$0
-
Total Expenses
$946,970
$846,811
-11%