Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$795,849
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$584,890
Salaries & Benefits
56%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$24,219
-
Government Grants
-
$771,630
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$795,849
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$325,382
-
Fees to Service Providers
-
$105,752
-
Advertising & Promotion
-
$31,282
-
Offices, Occupancy & IT
-
$85,763
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$36,711
-
Total Expenses
-
$584,890
-
Net income
2024
2025
Change
Net income
-
+$210,959
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$546,516
-
Admin
-
$38,374
-
Fundraising
-
$0
-
Total Expenses
-
$584,890
-