Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,076,695
Government Grants
61%
Contributions
36%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,047,320
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,555
$390,954
+141%
Government Grants
$502,940
$659,984
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,270
$25,757
-60%
Total Revenues
$729,765
$1,076,695
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,435
$264,125
+12%
Fees to Service Providers
$27,929
$27,977
+0%
Advertising & Promotion
$2,536
$0
-100%
Offices, Occupancy & IT
$23,372
$32,508
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$621,810
$722,710
+16%
Total Expenses
$912,082
$1,047,320
+15%
Net income
2024
2025
Change
Net income
-$182,317
+$29,375
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$760,122
$881,459
+16%
Admin
$87,318
$95,022
+9%
Fundraising
$64,642
$70,839
+10%
Total Expenses
$912,082
$1,047,320
+15%