Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,530,629
Government Grants
87%
Contributions
8%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,413,115
Salaries & Benefits
50%
Grants
40%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,677
$121,439
+1037%
Government Grants
$954,664
$1,338,691
+40%
Fundraising Events
$0
$0
-
Program Services
$38,152
$50,962
+34%
Membership Dues
$0
$0
-
Investments
$5,251
$8,054
+53%
Other
$9,535
$11,483
+20%
Total Revenues
$1,018,279
$1,530,629
+50%
Expenses
2024
2025
Change
Grants
$360,444
$560,166
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,686
$709,051
+19%
Fees to Service Providers
$1,190
$1,225
+3%
Advertising & Promotion
$7,148
$2,639
-63%
Offices, Occupancy & IT
$60,817
$67,618
+11%
Interest
$0
$0
-
Depreciation
$806
$16,708
+1973%
Other
$21,912
$55,708
+154%
Total Expenses
$1,047,003
$1,413,115
+35%
Net income
2024
2025
Change
Net income
-$28,724
+$117,514
-509%
Functional Expenses
Summary
2024
2025
Change
Program
$969,310
$1,319,292
+36%
Admin
$59,852
$70,924
+18%
Fundraising
$17,841
$22,899
+28%
Total Expenses
$1,047,003
$1,413,115
+35%