Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,475,573
Government Grants
93%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,314,029
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
9%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$783,824
$174,947
-78%
Government Grants
$1,280,059
$2,298,251
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220
$93
-58%
Other
$187
$2,282
+1120%
Total Revenues
$2,064,290
$2,475,573
+20%
Expenses
2024
2025
Change
Grants
$53,741
$150,459
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,142
$1,165,456
+33%
Fees to Service Providers
$341,673
$590,269
+73%
Advertising & Promotion
$30,265
$2,759
-91%
Offices, Occupancy & IT
$149,196
$181,361
+22%
Interest
$820
$38
-95%
Depreciation
$20,679
$12,124
-41%
Other
$274,418
$211,563
-23%
Total Expenses
$1,747,934
$2,314,029
+32%
Net income
2024
2025
Change
Net income
+$316,356
+$161,544
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,367,821
$1,817,821
+33%
Admin
$380,113
$496,208
+31%
Fundraising
$0
$0
-
Total Expenses
$1,747,934
$2,314,029
+32%