Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$539,030
Government Grants
90%
Contributions
6%
Other
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$445,682
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,733
$31,538
+114%
Government Grants
$199,896
$484,308
+142%
Fundraising Events
$0
$0
-
Program Services
$4,500
$1,100
-76%
Membership Dues
$0
$0
-
Investments
$8,091
$10,388
+28%
Other
$11,645
$11,696
+0%
Total Revenues
$238,865
$539,030
+126%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,344
$61,741
+4%
Fees to Service Providers
$17,365
$17,256
-1%
Advertising & Promotion
$1,829
$1,654
-10%
Offices, Occupancy & IT
$33,916
$36,380
+7%
Interest
$0
$0
-
Depreciation
$11,733
$14,437
+23%
Other
$119,014
$314,214
+164%
Total Expenses
$243,201
$445,682
+83%
Net income
2024
2025
Change
Net income
-$4,336
+$93,348
-2253%
Functional Expenses
Summary
2024
2025
Change
Program
$225,239
$426,642
+89%
Admin
$17,962
$19,040
+6%
Fundraising
$0
$0
-
Total Expenses
$243,201
$445,682
+83%