Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,376,557
Government Grants
71%
Program Services
17%
Other
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$616,764
Salaries & Benefits
42%
Fees to Service Providers
23%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$11,250
$1,679,876
+14832%
Fundraising Events
$0
$0
-
Program Services
$374,708
$405,336
+8%
Membership Dues
$0
$0
-
Investments
$6,736
$5,812
-14%
Other
$27,574
$285,533
+936%
Total Revenues
$420,268
$2,376,557
+465%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,663
$256,871
+75%
Fees to Service Providers
$47,936
$141,895
+196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,808
$107,250
+26%
Interest
$0
$0
-
Depreciation
$326
$233
-29%
Other
$135,579
$110,515
-18%
Total Expenses
$415,312
$616,764
+49%
Net income
2024
2025
Change
Net income
+$4,956
+$1,759,793
+35408%
Functional Expenses
Summary
2024
2025
Change
Program
$227,422
$281,798
+24%
Admin
$187,890
$334,966
+78%
Fundraising
$0
$0
-
Total Expenses
$415,312
$616,764
+49%