Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$150,525
Government Grants
58%
Other
42%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$112,637
Other
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$122,788
$87,589
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,824
$62,936
-7%
Total Revenues
$190,612
$150,525
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,333
$31,451
-49%
Fees to Service Providers
$3,281
$999
-70%
Advertising & Promotion
$802
$901
+12%
Offices, Occupancy & IT
$31,512
$23,333
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,816
$55,953
-38%
Total Expenses
$187,744
$112,637
-40%
Net income
2024
2025
Change
Net income
+$2,868
+$37,888
+1221%
Functional Expenses
Summary
2024
2025
Change
Program
$182,509
$107,651
-41%
Admin
$5,235
$4,986
-5%
Fundraising
$0
$0
-
Total Expenses
$187,744
$112,637
-40%