Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$398,329
Government Grants
42%
Contributions
38%
Program Services
15%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$438,081
Other
77%
Grants
8%
Advertising & Promotion
4%
Salaries & Benefits
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,639
$151,497
+869%
Government Grants
$120,000
$167,951
+40%
Fundraising Events
$0
$0
-
Program Services
$148,146
$61,134
-59%
Membership Dues
$2,790
$3,267
+17%
Investments
$1,172
$889
-24%
Other
$221,666
$13,591
-94%
Total Revenues
$509,413
$398,329
-22%
Expenses
2024
2025
Change
Grants
$0
$36,617
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,620
$16,091
+10%
Fees to Service Providers
$5,850
$1,600
-73%
Advertising & Promotion
$5,387
$18,547
+244%
Offices, Occupancy & IT
$16,830
$13,837
-18%
Interest
$0
$0
-
Depreciation
$21,804
$14,606
-33%
Other
$193,508
$336,783
+74%
Total Expenses
$257,999
$438,081
+70%
Net income
2024
2025
Change
Net income
+$251,414
-$39,752
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$222,287
$415,540
+87%
Admin
$35,712
$22,541
-37%
Fundraising
$0
$0
-
Total Expenses
$257,999
$438,081
+70%