Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$792,310
Government Grants
77%
Contributions
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$713,803
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$125,901
$180,425
+43%
Government Grants
$433,240
$608,829
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,764
$3,006
+9%
Other
$0
$50
-
Total Revenues
$561,905
$792,310
+41%
Expenses
2024
2025
Change
Grants
$31,933
$39,019
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,883
$477,931
+5%
Fees to Service Providers
$18,625
$50,297
+170%
Advertising & Promotion
$1,692
$1,478
-13%
Offices, Occupancy & IT
$15,743
$19,094
+21%
Interest
$0
$960
-
Depreciation
$0
$5,218
-
Other
$91,532
$119,806
+31%
Total Expenses
$616,408
$713,803
+16%
Net income
2024
2025
Change
Net income
-$54,503
+$78,507
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$508,882
$596,282
+17%
Admin
$81,314
$112,511
+38%
Fundraising
$26,212
$5,010
-81%
Total Expenses
$616,408
$713,803
+16%