Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,504,362
Government Grants
65%
Contributions
35%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,551,921
Other
60%
Salaries & Benefits
35%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500,000
$865,000
+73%
Government Grants
$559,120
$1,616,531
+189%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,029
$22,761
-16%
Other
$368
$70
-81%
Total Revenues
$1,086,517
$2,504,362
+130%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,859
$903,871
+14%
Fees to Service Providers
$15,012
$22,362
+49%
Advertising & Promotion
$41,186
$58,855
+43%
Offices, Occupancy & IT
$48,780
$48,071
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,237
$1,518,762
+458%
Total Expenses
$1,170,074
$2,551,921
+118%
Net income
2024
2025
Change
Net income
-$83,557
-$47,559
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,170,074
$2,246,418
+92%
Admin
$0
$305,503
-
Fundraising
$0
$0
-
Total Expenses
$1,170,074
$2,551,921
+118%