Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,738,709
Government Grants
78%
Contributions
21%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,689,385
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$146,435
$367,511
+151%
Government Grants
$1,401,485
$1,361,160
-3%
Fundraising Events
$5,966
$10,038
+68%
Program Services
$10,109
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200
$0
-100%
Total Revenues
$1,564,195
$1,738,709
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,733
$1,155,497
+5%
Fees to Service Providers
$0
$22,197
-
Advertising & Promotion
$11,720
$19,905
+70%
Offices, Occupancy & IT
$149,305
$117,140
-22%
Interest
$0
$0
-
Depreciation
$12,805
$34,733
+171%
Other
$289,092
$339,913
+18%
Total Expenses
$1,558,655
$1,689,385
+8%
Net income
2024
2025
Change
Net income
+$5,540
+$49,324
+790%
Functional Expenses
Summary
2024
2025
Change
Program
$1,291,647
$1,269,864
-2%
Admin
$267,008
$415,392
+56%
Fundraising
$0
$4,129
-
Total Expenses
$1,558,655
$1,689,385
+8%