Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$883,237
Government Grants
74%
Contributions
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$806,775
Salaries & Benefits
55%
Other
36%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,665
$231,420
+198%
Government Grants
$330,840
$651,817
+97%
Fundraising Events
$2,077
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$410,582
$883,237
+115%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,087
$442,017
+88%
Fees to Service Providers
$15,389
$74,726
+386%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,659
$1,018
-39%
Other
$128,327
$289,014
+125%
Total Expenses
$380,462
$806,775
+112%
Net income
2024
2025
Change
Net income
+$30,120
+$76,462
+154%
Functional Expenses
Summary
2024
2025
Change
Program
$62,602
$741,519
+1084%
Admin
$317,860
$28,511
-91%
Fundraising
$0
$36,745
-
Total Expenses
$380,462
$806,775
+112%