Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$763,004
Government Grants
92%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$724,469
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,708
$58,443
+73%
Government Grants
$431,860
$702,040
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$802
-
Other
$1,116
$1,719
+54%
Total Revenues
$466,684
$763,004
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$5,250
$5,750
+10%
Salaries & Benefits
$239,215
$511,450
+114%
Fees to Service Providers
$14,316
$15,861
+11%
Advertising & Promotion
$41,067
$4,188
-90%
Offices, Occupancy & IT
$34,517
$81,604
+136%
Interest
$0
$0
-
Depreciation
$10,659
$21,970
+106%
Other
$89,959
$83,646
-7%
Total Expenses
$434,983
$724,469
+67%
Net income
2024
2025
Change
Net income
+$31,701
+$38,535
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$384,022
$616,346
+60%
Admin
$50,961
$108,123
+112%
Fundraising
$0
$0
-
Total Expenses
$434,983
$724,469
+67%