Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,187,565
Government Grants
54%
Contributions
39%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$963,321
Other
63%
Salaries & Benefits
34%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$319,024
$458,311
+44%
Government Grants
$58,746
$641,771
+992%
Fundraising Events
$0
$0
-
Program Services
$43,265
$32,637
-25%
Membership Dues
$0
$0
-
Investments
$27,478
$26,069
-5%
Other
$20,752
$28,777
+39%
Total Revenues
$469,265
$1,187,565
+153%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,729
$324,489
+13%
Fees to Service Providers
$9,400
$8,885
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,511
$11,261
-10%
Interest
$0
$0
-
Depreciation
$3,855
$7,709
+100%
Other
$181,420
$610,977
+237%
Total Expenses
$494,915
$963,321
+95%
Net income
2024
2025
Change
Net income
-$25,650
+$224,244
-974%
Functional Expenses
Summary
2024
2025
Change
Program
$466,037
$934,741
+101%
Admin
$5,978
$5,501
-8%
Fundraising
$22,900
$23,079
+1%
Total Expenses
$494,915
$963,321
+95%