Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$257,617
Government Grants
58%
Program Services
35%
Contributions
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$244,378
Salaries & Benefits
80%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,942
$16,384
-90%
Government Grants
$34,806
$148,300
+326%
Fundraising Events
$0
$0
-
Program Services
$42,894
$89,321
+108%
Membership Dues
$0
$0
-
Investments
$23
$3,612
+15604%
Other
$0
$0
-
Total Revenues
$238,665
$257,617
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,028
$194,790
+124%
Fees to Service Providers
$47,659
$9,448
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,361
$3,362
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,530
$36,778
+712%
Total Expenses
$143,578
$244,378
+70%
Net income
2024
2025
Change
Net income
+$95,087
+$13,239
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$31,716
$137,400
+333%
Admin
$108,578
$106,978
-1%
Fundraising
$3,284
$0
-100%
Total Expenses
$143,578
$244,378
+70%