Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$585,207
Government Grants
64%
Program Services
22%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$344,542
Salaries & Benefits
51%
Other
33%
Grants
10%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,564
$80,107
+26%
Government Grants
$83,950
$373,477
+345%
Fundraising Events
$0
$0
-
Program Services
$95,775
$128,341
+34%
Membership Dues
$0
$0
-
Investments
$196
$3,282
+1574%
Other
$0
$0
-
Total Revenues
$243,485
$585,207
+140%
Expenses
2024
2025
Change
Grants
$43,332
$34,750
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,270
$175,672
+46%
Fees to Service Providers
$8,601
$9,959
+16%
Advertising & Promotion
$326
$395
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,250
$10,320
+359%
Other
$68,217
$113,446
+66%
Total Expenses
$242,996
$344,542
+42%
Net income
2024
2025
Change
Net income
+$489
+$240,665
+49116%
Functional Expenses
Summary
2024
2025
Change
Program
$223,604
$314,250
+41%
Admin
$15,466
$25,101
+62%
Fundraising
$3,926
$5,191
+32%
Total Expenses
$242,996
$344,542
+42%