Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$225,537
Government Grants
59%
Contributions
40%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$428,003
Grants
60%
Salaries & Benefits
24%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,539
$89,528
-38%
Government Grants
$288,723
$133,268
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,725
$2,741
-59%
Other
$0
$0
-
Total Revenues
$440,987
$225,537
-49%
Expenses
2024
2025
Change
Grants
$679,617
$258,159
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,971
$103,914
+27%
Fees to Service Providers
$9,350
$7,200
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,767
$8,586
+128%
Interest
$0
$0
-
Depreciation
$7,213
$7,213
+0%
Other
$35,031
$42,931
+23%
Total Expenses
$816,949
$428,003
-48%
Net income
2024
2025
Change
Net income
-$375,962
-$202,466
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$785,831
$393,779
-50%
Admin
$25,455
$26,765
+5%
Fundraising
$5,663
$0
-100%
Total Expenses
$816,949
$428,003
-48%