Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,384,522
Contributions
90%
Other
8%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,593,816
Grants
78%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$499,464
$1,249,242
+150%
Government Grants
$246,235
$25,000
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$0
-100%
Other
$0
$110,280
-
Total Revenues
$745,769
$1,384,522
+86%
Expenses
2024
2025
Change
Grants
$529,106
$1,245,936
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,832
$222,051
+15%
Fees to Service Providers
$11,057
$7,826
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,813
$49,970
+94%
Interest
$1,602
$2,138
+33%
Depreciation
$22,248
$23,887
+7%
Other
$51,489
$42,008
-18%
Total Expenses
$834,147
$1,593,816
+91%
Net income
2024
2025
Change
Net income
-$88,378
-$209,294
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$700,516
$1,435,583
+105%
Admin
$126,693
$151,309
+19%
Fundraising
$6,938
$6,924
0%
Total Expenses
$834,147
$1,593,816
+91%