Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,408,963
Government Grants
74%
Contributions
25%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,337,856
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$169,798
$358,396
+111%
Government Grants
$769,229
$1,039,710
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$10,219
+50995%
Other
$0
$638
-
Total Revenues
$939,047
$1,408,963
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,464
$855,148
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,859
$932
-81%
Offices, Occupancy & IT
$81,152
$77,996
-4%
Interest
$341
$1,595
+368%
Depreciation
$25,502
$31,310
+23%
Other
$287,587
$370,875
+29%
Total Expenses
$1,056,905
$1,337,856
+27%
Net income
2024
2025
Change
Net income
-$117,858
+$71,107
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$923,731
$1,101,504
+19%
Admin
$101,452
$190,573
+88%
Fundraising
$31,722
$45,779
+44%
Total Expenses
$1,056,905
$1,337,856
+27%