Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$493,400
Government Grants
73%
Contributions
16%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$540,740
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$328,528
$81,200
-75%
Government Grants
$97,100
$359,327
+270%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$86
-27%
Other
$37,911
$52,787
+39%
Total Revenues
$463,657
$493,400
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,472
$2,000
+36%
Advertising & Promotion
$2,743
$4,159
+52%
Offices, Occupancy & IT
$9,389
$10,122
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,415
$524,459
+140%
Total Expenses
$232,019
$540,740
+133%
Net income
2024
2025
Change
Net income
+$231,638
-$47,340
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$216,110
$518,072
+140%
Admin
$15,909
$22,668
+42%
Fundraising
$0
$0
-
Total Expenses
$232,019
$540,740
+133%