Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,603,732
Government Grants
76%
Contributions
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$871,177
Other
51%
Depreciation
23%
Offices, Occupancy & IT
15%
Interest
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$457,654
$387,367
-15%
Government Grants
$116,644
$1,211,987
+939%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,760
$68
-100%
Other
$1,649
$4,310
+161%
Total Revenues
$601,707
$1,603,732
+167%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,988
$1,135
-62%
Advertising & Promotion
$18,245
$14,446
-21%
Offices, Occupancy & IT
$93,062
$133,914
+44%
Interest
$86,046
$70,809
-18%
Depreciation
$132,024
$203,023
+54%
Other
$329,250
$447,850
+36%
Total Expenses
$661,615
$871,177
+32%
Net income
2024
2025
Change
Net income
-$59,908
+$732,555
-1323%
Functional Expenses
Summary
2024
2025
Change
Program
$600,581
$791,816
+32%
Admin
$42,789
$64,915
+52%
Fundraising
$18,245
$14,446
-21%
Total Expenses
$661,615
$871,177
+32%