Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$669,489
Government Grants
41%
Investments
37%
Other
21%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$887,317
Grants
85%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$486,989
$0
-100%
Government Grants
$0
$275,725
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,807
$250,948
+2%
Other
$267,146
$142,816
-47%
Total Revenues
$1,000,942
$669,489
-33%
Expenses
2024
2025
Change
Grants
$531,500
$749,813
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,921
$105,199
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,358
$9,982
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,153
$22,323
-23%
Total Expenses
$665,932
$887,317
+33%
Net income
2024
2025
Change
Net income
+$335,010
-$217,828
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$583,071
$793,615
+36%
Admin
$54,823
$58,944
+8%
Fundraising
$28,038
$34,758
+24%
Total Expenses
$665,932
$887,317
+33%