Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$591,112
Government Grants
68%
Program Services
20%
Contributions
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$441,064
Other
36%
Salaries & Benefits
32%
Grants
22%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,784
$45,417
+108%
Government Grants
$304,011
$401,035
+32%
Fundraising Events
$0
$0
-
Program Services
$96,202
$118,628
+23%
Membership Dues
$0
$0
-
Investments
$13,352
$26,032
+95%
Other
$437
$0
-100%
Total Revenues
$435,786
$591,112
+36%
Expenses
2024
2025
Change
Grants
$24,740
$94,912
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,460
$143,006
+10%
Fees to Service Providers
$4,721
$5,617
+19%
Advertising & Promotion
$13,574
$950
-93%
Offices, Occupancy & IT
$32,120
$19,744
-39%
Interest
$0
$0
-
Depreciation
$16,705
$19,913
+19%
Other
$122,795
$156,922
+28%
Total Expenses
$345,115
$441,064
+28%
Net income
2024
2025
Change
Net income
+$90,671
+$150,048
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$295,813
$397,614
+34%
Admin
$49,302
$43,450
-12%
Fundraising
$0
$0
-
Total Expenses
$345,115
$441,064
+28%