Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$886,972
Contributions
88%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$883,542
Grants
74%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$138,035
$778,063
+464%
Government Grants
$763,448
$107,392
-86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,265
$1,517
+20%
Other
$3,000
$0
-100%
Total Revenues
$905,748
$886,972
-2%
Expenses
2024
2025
Change
Grants
$575,940
$656,618
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,907
$162,346
+2%
Fees to Service Providers
$8,367
$9,413
+13%
Advertising & Promotion
$0
$1,025
-
Offices, Occupancy & IT
$17,556
$9,478
-46%
Interest
$0
$0
-
Depreciation
$429
$429
+0%
Other
$18,395
$44,233
+140%
Total Expenses
$779,594
$883,542
+13%
Net income
2024
2025
Change
Net income
+$126,154
+$3,430
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$740,161
$794,092
+7%
Admin
$39,433
$89,450
+127%
Fundraising
$0
$0
-
Total Expenses
$779,594
$883,542
+13%
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