Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$993,310
Contributions
66%
Government Grants
27%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$289,309
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$449,145
$652,183
+45%
Government Grants
$8,338
$268,764
+3123%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$72,363
-
Total Revenues
$457,483
$993,310
+117%
Expenses
2024
2025
Change
Grants
$354,838
$281,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,437
$7,793
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$516
-
Total Expenses
$362,275
$289,309
-20%
Net income
2024
2025
Change
Net income
+$95,208
+$704,001
+639%
Functional Expenses
Summary
2024
2025
Change
Program
$354,838
$281,000
-21%
Admin
$7,437
$8,309
+12%
Fundraising
$0
$0
-
Total Expenses
$362,275
$289,309
-20%