Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,683,909
Government Grants
94%
Investments
6%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,992,992
Grants
85%
Fees to Service Providers
13%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110
$10
-91%
Government Grants
$2,773,955
$3,476,500
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,922
$207,399
+40%
Other
$0
$0
-
Total Revenues
$2,921,987
$3,683,909
+26%
Expenses
2024
2025
Change
Grants
$1,105,596
$1,691,079
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,970
$249,254
+16%
Advertising & Promotion
$32,582
$7,036
-78%
Offices, Occupancy & IT
$5,578
$20,556
+269%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,019
$25,067
-7%
Total Expenses
$1,384,745
$1,992,992
+44%
Net income
2024
2025
Change
Net income
+$1,537,242
+$1,690,917
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,147,361
$1,711,035
+49%
Admin
$237,384
$281,957
+19%
Fundraising
$0
$0
-
Total Expenses
$1,384,745
$1,992,992
+44%