Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$238,481
Government Grants
97%
Program Services
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$138,948
Salaries & Benefits
77%
Offices, Occupancy & IT
15%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$146,907
$1,145
-99%
Government Grants
$0
$232,255
-
Fundraising Events
$0
$0
-
Program Services
$24,019
$4,171
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$667
$910
+36%
Total Revenues
$171,593
$238,481
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,780
$107,564
+2%
Fees to Service Providers
$1,450
$2,340
+61%
Advertising & Promotion
$0
$2,219
-
Offices, Occupancy & IT
$11,921
$20,992
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,762
$5,833
-14%
Total Expenses
$125,913
$138,948
+10%
Net income
2024
2025
Change
Net income
+$45,680
+$99,533
+118%
Functional Expenses
Summary
2024
2025
Change
Program
-
$138,948
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$125,913
$138,948
+10%