Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,744,657
Government Grants
99%
Program Services
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,725,166
Grants
90%
Other
4%
Fees to Service Providers
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,028
$2,500
+23%
Government Grants
$207,355
$2,713,356
+1209%
Fundraising Events
$0
$0
-
Program Services
$4,519
$18,589
+311%
Membership Dues
$0
$0
-
Investments
$187
$212
+13%
Other
$100
$10,000
+9900%
Total Revenues
$214,189
$2,744,657
+1181%
Expenses
2024
2025
Change
Grants
$192,973
$2,449,248
+1169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,553
$45,134
+1668%
Fees to Service Providers
$14,623
$107,603
+636%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$592
$2,560
+332%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,247
$120,621
+3615%
Total Expenses
$213,988
$2,725,166
+1174%
Net income
2024
2025
Change
Net income
+$201
+$19,491
+9597%
Functional Expenses
Summary
2024
2025
Change
Program
$209,200
$2,695,963
+1189%
Admin
$4,788
$29,203
+510%
Fundraising
$0
$0
-
Total Expenses
$213,988
$2,725,166
+1174%