Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$528,254
Government Grants
61%
Contributions
21%
Other
9%
Program Services
8%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$684,334
Fees to Service Providers
40%
Other
38%
Grants
15%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,626
$112,883
+127%
Government Grants
$489,331
$319,690
-35%
Fundraising Events
$0
$0
-
Program Services
$44,886
$40,122
-11%
Membership Dues
$3,463
$2,926
-16%
Investments
$46
$4,168
+8961%
Other
$16,022
$48,465
+202%
Total Revenues
$603,374
$528,254
-12%
Expenses
2024
2025
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,156
$270,607
+34%
Advertising & Promotion
$41,398
$40,904
-1%
Offices, Occupancy & IT
$12,099
$8,855
-27%
Interest
$0
$0
-
Depreciation
$6,715
$2,244
-67%
Other
$134,509
$261,724
+95%
Total Expenses
$396,877
$684,334
+72%
Net income
2024
2025
Change
Net income
+$206,497
-$156,080
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$229,974
$461,367
+101%
Admin
$166,903
$222,967
+34%
Fundraising
$0
$0
-
Total Expenses
$396,877
$684,334
+72%