Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,096,424
Contributions
87%
Government Grants
7%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$545,267
Fees to Service Providers
78%
Other
15%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$482,652
$1,832,934
+280%
Government Grants
$103,600
$147,092
+42%
Fundraising Events
$0
$0
-
Program Services
$8,888
$18,666
+110%
Membership Dues
$0
$0
-
Investments
$4,565
$15,890
+248%
Other
$92,056
$81,842
-11%
Total Revenues
$691,761
$2,096,424
+203%
Expenses
2024
2025
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,250
$28,169
+63%
Fees to Service Providers
$333,504
$426,809
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,344
$10,465
+1%
Interest
$0
$0
-
Depreciation
$696
$696
+0%
Other
$235,621
$79,128
-66%
Total Expenses
$598,165
$545,267
-9%
Net income
2024
2025
Change
Net income
+$93,596
+$1,551,157
+1557%
Functional Expenses
Summary
2024
2025
Change
Program
$419,331
$299,098
-29%
Admin
$178,834
$246,169
+38%
Fundraising
$0
$0
-
Total Expenses
$598,165
$545,267
-9%