Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$739,600
Government Grants
77%
Contributions
15%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$603,185
Other
50%
Salaries & Benefits
49%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$123,629
$114,632
-7%
Government Grants
$175,067
$572,806
+227%
Fundraising Events
$0
$0
-
Program Services
$33,938
$51,787
+53%
Membership Dues
$0
$0
-
Investments
$354
$375
+6%
Other
$0
$0
-
Total Revenues
$332,988
$739,600
+122%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,370
$297,842
+30%
Fees to Service Providers
$3,468
$6,147
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,589
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,719
$299,196
+66%
Total Expenses
$421,146
$603,185
+43%
Net income
2024
2025
Change
Net income
-$88,158
+$136,415
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$332,585
$539,905
+62%
Admin
$54,663
$39,881
-27%
Fundraising
$33,898
$23,399
-31%
Total Expenses
$421,146
$603,185
+43%