Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$432,255
Government Grants
51%
Contributions
43%
Other
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,008
Other
56%
Salaries & Benefits
23%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,035
$187,298
+325%
Government Grants
$175,000
$219,355
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,465
$11,995
+42%
Other
$12,037
$13,607
+13%
Total Revenues
$239,537
$432,255
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,444
$58,349
-7%
Fees to Service Providers
$10,642
$10,881
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,092
$39,731
-3%
Interest
$93
$347
+273%
Depreciation
$0
$0
-
Other
$93,743
$141,700
+51%
Total Expenses
$208,014
$251,008
+21%
Net income
2024
2025
Change
Net income
+$31,523
+$181,247
+475%
Functional Expenses
Summary
2024
2025
Change
Program
$165,243
$200,093
+21%
Admin
$42,771
$50,915
+19%
Fundraising
$0
$0
-
Total Expenses
$208,014
$251,008
+21%