Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$733,727
Government Grants
85%
Other
13%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$507,890
Other
69%
Depreciation
12%
Salaries & Benefits
12%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$488
$12,999
+2564%
Government Grants
$511,189
$626,241
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,183
$94,487
+161%
Total Revenues
$547,860
$733,727
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,107
$59,667
-30%
Fees to Service Providers
$695
$725
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,927
$12,722
-39%
Interest
$20,571
$18,763
-9%
Depreciation
$59,336
$63,307
+7%
Other
$144,469
$352,706
+144%
Total Expenses
$331,105
$507,890
+53%
Net income
2024
2025
Change
Net income
+$216,755
+$225,837
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$331,105
$507,890
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,105
$507,890
+53%