Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$351,727
Government Grants
90%
Other
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$262,880
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$183,581
$317,075
+73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,632
$1,138
-57%
Other
$36,193
$33,514
-7%
Total Revenues
$222,406
$351,727
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,152
$110,641
+60%
Fees to Service Providers
$1,430
$2,210
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,180
$16,784
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,297
$133,245
+49%
Total Expenses
$166,059
$262,880
+58%
Net income
2024
2025
Change
Net income
+$56,347
+$88,847
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$155,714
$250,014
+61%
Admin
$10,345
$12,866
+24%
Fundraising
$0
$0
-
Total Expenses
$166,059
$262,880
+58%