Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,628,430
Government Grants
86%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,729,322
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,912
$182,815
-1%
Government Grants
$973,282
$1,406,870
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,058
$15,569
+19%
Other
$56,756
$23,176
-59%
Total Revenues
$1,227,008
$1,628,430
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,211
$1,127,751
+51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$231
$27,531
+11818%
Offices, Occupancy & IT
$117,482
$106,248
-10%
Interest
$0
$0
-
Depreciation
$19,218
$2,242
-88%
Other
$368,943
$465,550
+26%
Total Expenses
$1,253,085
$1,729,322
+38%
Net income
2024
2025
Change
Net income
-$26,077
-$100,892
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$971,764
$1,406,870
+45%
Admin
$281,321
$322,452
+15%
Fundraising
$0
$0
-
Total Expenses
$1,253,085
$1,729,322
+38%