Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$514,274
Government Grants
92%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$468,276
Salaries & Benefits
94%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,926
$36,755
-20%
Government Grants
$234,617
$472,807
+102%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,712
-
Other
$0
$0
-
Total Revenues
$280,543
$514,274
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,608
$439,665
+75%
Fees to Service Providers
$678
$5,750
+748%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,292
$5,696
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,671
$17,165
+17%
Total Expenses
$274,249
$468,276
+71%
Net income
2024
2025
Change
Net income
+$6,294
+$45,998
+631%
Functional Expenses
Summary
2024
2025
Change
Program
$220,736
$394,607
+79%
Admin
$33,667
$49,122
+46%
Fundraising
$19,846
$24,547
+24%
Total Expenses
$274,249
$468,276
+71%