Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$623,198
Program Services
68%
Government Grants
20%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$369,833
Other
35%
Depreciation
33%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,619
$72,571
+98%
Government Grants
$28,571
$124,127
+334%
Fundraising Events
$8,487
$0
-100%
Program Services
$317,640
$426,230
+34%
Membership Dues
$0
$0
-
Investments
$324
$270
-17%
Other
$0
$0
-
Total Revenues
$391,641
$623,198
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,484
$105,346
+154%
Fees to Service Providers
$560
$2,931
+423%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,763
$10,263
+52%
Interest
$11,379
$0
-100%
Depreciation
$123,847
$123,256
0%
Other
$150,323
$128,037
-15%
Total Expenses
$334,356
$369,833
+11%
Net income
2024
2025
Change
Net income
+$57,285
+$253,365
+342%
Functional Expenses
Summary
2024
2025
Change
Program
$323,554
$366,902
+13%
Admin
$10,802
$2,931
-73%
Fundraising
$0
$0
-
Total Expenses
$334,356
$369,833
+11%