Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,680,077
Contributions
34%
Other
29%
Government Grants
27%
Investments
11%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,327,412
Salaries & Benefits
67%
Grants
14%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,883
$568,648
+975%
Government Grants
$56,500
$447,116
+691%
Fundraising Events
$0
$0
-
Program Services
$959
$2,721
+184%
Membership Dues
$0
$0
-
Investments
$15,128
$178,808
+1082%
Other
$0
$482,784
-
Total Revenues
$125,470
$1,680,077
+1239%
Expenses
2024
2025
Change
Grants
$91,700
$184,343
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,231
$895,179
+256%
Fees to Service Providers
$20,748
$43,030
+107%
Advertising & Promotion
$12,058
$3,495
-71%
Offices, Occupancy & IT
$22,090
$70,429
+219%
Interest
$0
$0
-
Depreciation
$2,765
$7,926
+187%
Other
$70,179
$123,010
+75%
Total Expenses
$470,771
$1,327,412
+182%
Net income
2024
2025
Change
Net income
-$345,301
+$352,665
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$282,610
$695,738
+146%
Admin
$105,122
$328,264
+212%
Fundraising
$83,039
$303,410
+265%
Total Expenses
$470,771
$1,327,412
+182%