Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$523,727
Government Grants
56%
Contributions
35%
Program Services
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$439,334
Other
35%
Salaries & Benefits
19%
Depreciation
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,058
$184,597
+1126%
Government Grants
$276,385
$295,744
+7%
Fundraising Events
$0
$0
-
Program Services
$24,605
$26,299
+7%
Membership Dues
$0
$0
-
Investments
$10,907
$16,484
+51%
Other
$18,498
$603
-97%
Total Revenues
$345,453
$523,727
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,280
$81,828
-64%
Fees to Service Providers
$13,750
$59,814
+335%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,431
$70,762
+43%
Interest
$0
$0
-
Depreciation
$71,481
$72,874
+2%
Other
$35,134
$154,056
+338%
Total Expenses
$400,076
$439,334
+10%
Net income
2024
2025
Change
Net income
-$54,623
+$84,393
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$385,686
$379,520
-2%
Admin
$14,390
$59,814
+316%
Fundraising
$0
$0
-
Total Expenses
$400,076
$439,334
+10%