Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,087,152
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,041,675
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,019
$26,299
-88%
Government Grants
$984,314
$1,059,982
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237
$871
+268%
Other
$0
$0
-
Total Revenues
$1,200,570
$1,087,152
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,557
$794,829
-26%
Fees to Service Providers
$26,138
$68,619
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,342
$111,719
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,467
$66,508
-51%
Total Expenses
$1,399,504
$1,041,675
-26%
Net income
2024
2025
Change
Net income
-$198,934
+$45,477
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$1,399,504
$1,041,675
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,399,504
$1,041,675
-26%