Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$572,467
Contributions
34%
Government Grants
25%
Program Services
20%
Investments
9%
Other
6%
Fundraising Events
5%
Membership Dues
0%
Expenses in 2025
$534,109
Salaries & Benefits
42%
Other
25%
Fees to Service Providers
16%
Grants
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$215,690
$197,304
-9%
Government Grants
$1,918,138
$145,102
-92%
Fundraising Events
$0
$29,631
-
Program Services
$388,661
$114,177
-71%
Membership Dues
$0
$0
-
Investments
$35,386
$49,929
+41%
Other
$0
$36,324
-
Total Revenues
$2,557,875
$572,467
-78%
Expenses
2024
2025
Change
Grants
$89,000
$67,670
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,720
$225,983
+13%
Fees to Service Providers
$46,314
$85,487
+85%
Advertising & Promotion
$521
$0
-100%
Offices, Occupancy & IT
$258,299
$21,463
-92%
Interest
$20
$0
-100%
Depreciation
$107,941
$0
-100%
Other
$217,675
$133,506
-39%
Total Expenses
$920,490
$534,109
-42%
Net income
2024
2025
Change
Net income
+$1,637,385
+$38,358
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$918,139
$528,368
-42%
Admin
$2,351
$5,741
+144%
Fundraising
$0
$0
-
Total Expenses
$920,490
$534,109
-42%