Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,180,942
Government Grants
41%
Contributions
29%
Other
28%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,117,719
Salaries & Benefits
63%
Other
32%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,619,014
$338,401
-79%
Government Grants
$358,866
$485,323
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,807
$27,974
+1448%
Other
$235,505
$329,244
+40%
Total Revenues
$2,215,192
$1,180,942
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,882
$704,035
+18036%
Fees to Service Providers
$21,984
$3,340
-85%
Advertising & Promotion
$411
$3,757
+814%
Offices, Occupancy & IT
$13,761
$0
-100%
Interest
$3,653
$2,076
-43%
Depreciation
$88,785
$46,592
-48%
Other
$1,167,808
$357,919
-69%
Total Expenses
$1,300,284
$1,117,719
-14%
Net income
2024
2025
Change
Net income
+$914,908
+$63,223
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,034,225
$950,427
-8%
Admin
$251,829
$153,444
-39%
Fundraising
$14,230
$13,848
-3%
Total Expenses
$1,300,284
$1,117,719
-14%