Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,042,014
Government Grants
88%
Investments
11%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,871,295
Fees to Service Providers
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$2,494,586
$1,806,285
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,500
$230,729
+14%
Other
$0
$0
-
Total Revenues
$2,697,086
$2,042,014
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,098
$799,872
+38%
Fees to Service Providers
$254,905
$843,677
+231%
Advertising & Promotion
$0
$35,717
-
Offices, Occupancy & IT
$82,077
$130,207
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,444
$61,822
+30%
Total Expenses
$965,524
$1,871,295
+94%
Net income
2024
2025
Change
Net income
+$1,731,562
+$170,719
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$619,462
$1,354,801
+119%
Admin
$346,062
$516,494
+49%
Fundraising
$0
$0
-
Total Expenses
$965,524
$1,871,295
+94%