Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,001,771
Government Grants
96%
Program Services
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$965,280
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$250
$14,600
+5740%
Government Grants
$633,891
$959,251
+51%
Fundraising Events
$0
$0
-
Program Services
$32,872
$27,895
-15%
Membership Dues
$0
$0
-
Investments
$41
$25
-39%
Other
$0
$0
-
Total Revenues
$667,054
$1,001,771
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,250
$537,342
+292%
Fees to Service Providers
$2,026
$2,556
+26%
Advertising & Promotion
$817
$1,719
+110%
Offices, Occupancy & IT
$38,010
$46,198
+22%
Interest
$419
$44
-89%
Depreciation
$6,417
$6,417
+0%
Other
$630,066
$371,004
-41%
Total Expenses
$815,005
$965,280
+18%
Net income
2024
2025
Change
Net income
-$147,951
+$36,491
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$759,498
$912,392
+20%
Admin
$55,507
$52,888
-5%
Fundraising
$0
$0
-
Total Expenses
$815,005
$965,280
+18%