Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$674,146
Contributions
51%
Government Grants
48%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$509,593
Grants
90%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$188,221
$344,471
+83%
Government Grants
$209,085
$323,084
+55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,527
$6,591
+46%
Other
$0
$0
-
Total Revenues
$401,833
$674,146
+68%
Expenses
2024
2025
Change
Grants
$308,000
$457,750
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,000
$25,840
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,157
$1,282
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,896
$24,721
-1%
Total Expenses
$360,053
$509,593
+42%
Net income
2024
2025
Change
Net income
+$41,780
+$164,553
+294%
Functional Expenses
Summary
2024
2025
Change
Program
$308,000
$457,750
+49%
Admin
$52,053
$51,843
0%
Fundraising
$0
$0
-
Total Expenses
$360,053
$509,593
+42%