Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,999,272
Contributions
64%
Government Grants
34%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,016,374
Salaries & Benefits
56%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$304,622
$1,284,128
+322%
Government Grants
$546,611
$682,243
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,063
$15,060
0%
Other
$11,850
$17,841
+51%
Total Revenues
$878,146
$1,999,272
+128%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,482
$571,119
+9%
Fees to Service Providers
$7,900
$20,323
+157%
Advertising & Promotion
$2,139
$15,337
+617%
Offices, Occupancy & IT
$24,041
$30,909
+29%
Interest
$67
$227
+239%
Depreciation
$68,000
$88,515
+30%
Other
$270,853
$289,944
+7%
Total Expenses
$896,482
$1,016,374
+13%
Net income
2024
2025
Change
Net income
-$18,336
+$982,898
-5460%
Functional Expenses
Summary
2024
2025
Change
Program
$833,387
$935,509
+12%
Admin
$63,095
$80,865
+28%
Fundraising
$0
$0
-
Total Expenses
$896,482
$1,016,374
+13%