Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$924,641
Government Grants
77%
Program Services
16%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$946,579
Grants
54%
Salaries & Benefits
25%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,693
$63,509
+21%
Government Grants
$339,744
$714,329
+110%
Fundraising Events
$0
$0
-
Program Services
$94,625
$146,698
+55%
Membership Dues
$0
$0
-
Investments
$120
$105
-12%
Other
$0
$0
-
Total Revenues
$487,182
$924,641
+90%
Expenses
2024
2025
Change
Grants
$136,168
$514,328
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,016
$241,247
+32%
Fees to Service Providers
$29,133
$31,378
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,641
$60,610
+5%
Interest
$0
$0
-
Depreciation
$13,245
$13,212
0%
Other
$76,815
$85,804
+12%
Total Expenses
$496,018
$946,579
+91%
Net income
2024
2025
Change
Net income
-$8,836
-$21,938
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$429,820
$864,630
+101%
Admin
$56,934
$69,739
+22%
Fundraising
$9,264
$12,210
+32%
Total Expenses
$496,018
$946,579
+91%