Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,578,209
Other
88%
Investments
11%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$311,825
Grants
57%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$18,000
-
Government Grants
$500,784
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,161
$167,204
-42%
Other
$198,300
$1,393,005
+602%
Total Revenues
$989,245
$1,578,209
+60%
Expenses
2024
2025
Change
Grants
$134,255
$177,320
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,443
$78,141
+21%
Fees to Service Providers
$25,444
$27,612
+9%
Advertising & Promotion
$5,367
$8,481
+58%
Offices, Occupancy & IT
$8,737
$4,820
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,805
$15,451
+31%
Total Expenses
$250,051
$311,825
+25%
Net income
2024
2025
Change
Net income
+$739,194
+$1,266,384
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$139,156
$194,115
+39%
Admin
$54,032
$59,069
+9%
Fundraising
$56,863
$58,641
+3%
Total Expenses
$250,051
$311,825
+25%