Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$299,632
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$406,048
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,339
$9,286
-69%
Government Grants
$398,427
$290,346
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,766
$299,632
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,843
$169,310
-30%
Fees to Service Providers
$7,242
$8,626
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,314
$35,062
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,343
$193,050
+44%
Total Expenses
$430,742
$406,048
-6%
Net income
2024
2025
Change
Net income
-$1,976
-$106,416
-5285%
Functional Expenses
Summary
2024
2025
Change
Program
$414,329
$394,428
-5%
Admin
$16,413
$11,620
-29%
Fundraising
$0
$0
-
Total Expenses
$430,742
$406,048
-6%
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