Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$471,462
Government Grants
49%
Other
42%
Contributions
4%
Fundraising Events
3%
Program Services
2%
Membership Dues
0%
Investments
0%
Expenses in 2025
$382,796
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$17,900
+7060%
Government Grants
$201,000
$230,868
+15%
Fundraising Events
$6,129
$12,086
+97%
Program Services
$10,000
$10,285
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$144,680
$200,323
+38%
Total Revenues
$362,059
$471,462
+30%
Expenses
2024
2025
Change
Grants
$500
$250
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,564
$211,782
-7%
Fees to Service Providers
$14,862
$11,531
-22%
Advertising & Promotion
$1,370
$0
-100%
Offices, Occupancy & IT
$16,034
$56,030
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,770
$103,203
+59%
Total Expenses
$326,100
$382,796
+17%
Net income
2024
2025
Change
Net income
+$35,959
+$88,666
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$326,100
$382,796
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$326,100
$382,796
+17%