Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,265,993
Government Grants
68%
Contributions
32%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,056,487
Salaries & Benefits
45%
Fees to Service Providers
37%
Other
17%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$80,923
$398,948
+393%
Government Grants
$742,682
$859,841
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,779
$6,906
+149%
Other
$0
$298
-
Total Revenues
$826,384
$1,265,993
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,644
$474,920
+18%
Fees to Service Providers
$269,512
$389,126
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,214
$5,355
+3%
Interest
$0
$2
-
Depreciation
$2,174
$3,137
+44%
Other
$174,049
$183,947
+6%
Total Expenses
$852,593
$1,056,487
+24%
Net income
2024
2025
Change
Net income
-$26,209
+$209,506
-899%
Functional Expenses
Summary
2024
2025
Change
Program
$781,060
$969,726
+24%
Admin
$71,533
$86,761
+21%
Fundraising
$0
$0
-
Total Expenses
$852,593
$1,056,487
+24%