Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$245,244
Government Grants
63%
Contributions
36%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$318,590
Depreciation
70%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,140
$88,709
+127%
Government Grants
$255,988
$153,590
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377
$19
-95%
Other
$2,464
$2,926
+19%
Total Revenues
$297,969
$245,244
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$3,200
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,621
$20,208
+29%
Interest
$0
$0
-
Depreciation
$125,959
$222,310
+76%
Other
$122,189
$72,872
-40%
Total Expenses
$265,369
$318,590
+20%
Net income
2024
2025
Change
Net income
+$32,600
-$73,346
-325%
Functional Expenses
Summary
2024
2025
Change
Program
$261,697
$309,962
+18%
Admin
$3,672
$8,628
+135%
Fundraising
$0
$0
-
Total Expenses
$265,369
$318,590
+20%