Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,773,733
Government Grants
95%
Investments
5%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,705,380
Salaries & Benefits
61%
Fees to Service Providers
30%
Offices, Occupancy & IT
5%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$318,671
$7,196
-98%
Government Grants
$1,208,469
$1,679,668
+39%
Fundraising Events
$0
$0
-
Program Services
$13,670
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,104
$86,351
+848%
Other
$804
$518
-36%
Total Revenues
$1,550,718
$1,773,733
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,068
$1,047,726
+25%
Fees to Service Providers
$328,510
$511,515
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,684
$85,076
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,852
$61,063
-24%
Total Expenses
$1,327,114
$1,705,380
+29%
Net income
2024
2025
Change
Net income
+$223,604
+$68,353
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,176,234
$1,579,641
+34%
Admin
$125,759
$117,237
-7%
Fundraising
$25,121
$8,502
-66%
Total Expenses
$1,327,114
$1,705,380
+29%