Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$212,211
Government Grants
88%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$268,249
Grants
80%
Other
11%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$223,846
$25,155
-89%
Government Grants
$0
$186,245
-
Fundraising Events
$34,930
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,807
$811
-79%
Other
$0
$0
-
Total Revenues
$262,583
$212,211
-19%
Expenses
2024
2025
Change
Grants
$210,726
$215,331
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,036
$22,994
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,112
$29,924
+169%
Total Expenses
$261,874
$268,249
+2%
Net income
2024
2025
Change
Net income
+$709
-$56,038
-8004%
Functional Expenses
Summary
2024
2025
Change
Program
$212,423
$242,220
+14%
Admin
$1,697
$3,385
+99%
Fundraising
$0
$22,644
-
Total Expenses
$261,874
$268,249
+2%