Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,031,965
Government Grants
80%
Contributions
18%
Program Services
1%
Fundraising Events
1%
Membership Dues
<1%
Investments
0%
Other
0%
Expenses in 2025
$39,511
Offices, Occupancy & IT
50%
Other
44%
Salaries & Benefits
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,021
$182,397
-21%
Government Grants
$51,630
$823,916
+1496%
Fundraising Events
$2,591
$11,613
+348%
Program Services
$1,315
$13,549
+930%
Membership Dues
$1,220
$490
-60%
Investments
$0
$0
-
Other
$2,349
$0
-100%
Total Revenues
$289,126
$1,031,965
+257%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,665
$1,593
-72%
Fees to Service Providers
$0
$581
-
Advertising & Promotion
$695
$259
-63%
Offices, Occupancy & IT
$13,176
$19,798
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,270
$17,280
+41%
Total Expenses
$31,806
$39,511
+24%
Net income
2024
2025
Change
Net income
+$257,320
+$992,454
+286%
Functional Expenses
Summary
2024
2025
Change
Program
$24,649
$14,858
-40%
Admin
$2,394
$24,253
+913%
Fundraising
$4,763
$400
-92%
Total Expenses
$31,806
$39,511
+24%