Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$438,076
Government Grants
84%
Contributions
9%
Fundraising Events
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$461,537
Other
63%
Salaries & Benefits
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,802
$38,481
+201%
Government Grants
$263,784
$367,840
+39%
Fundraising Events
$23,979
$31,752
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$3
-62%
Other
$0
$0
-
Total Revenues
$300,573
$438,076
+46%
Expenses
2024
2025
Change
Grants
$16,972
$13,383
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,738
$82,735
-71%
Fees to Service Providers
$11,729
$44,820
+282%
Advertising & Promotion
$310
$2,991
+865%
Offices, Occupancy & IT
$36,627
$27,408
-25%
Interest
$1,959
$330
-83%
Depreciation
$0
$0
-
Other
$16,402
$289,870
+1667%
Total Expenses
$369,737
$461,537
+25%
Net income
2024
2025
Change
Net income
-$69,164
-$23,461
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$193,798
$363,518
+88%
Admin
$159,120
$42,078
-74%
Fundraising
$16,819
$55,941
+233%
Total Expenses
$369,737
$461,537
+25%