Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$603,190
Government Grants
58%
Contributions
26%
Program Services
15%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$443,065
Salaries & Benefits
44%
Fees to Service Providers
24%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,713
$155,175
+189%
Government Grants
$0
$351,775
-
Fundraising Events
$0
$0
-
Program Services
$0
$89,375
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$319
$6,865
+2052%
Total Revenues
$54,032
$603,190
+1016%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,115
$196,733
+653%
Fees to Service Providers
$6,464
$104,944
+1524%
Advertising & Promotion
$370
$1,047
+183%
Offices, Occupancy & IT
$33,682
$67,788
+101%
Interest
$0
$0
-
Depreciation
$19,543
$19,544
+0%
Other
$27,509
$53,009
+93%
Total Expenses
$113,683
$443,065
+290%
Net income
2024
2025
Change
Net income
-$59,651
+$160,125
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$90,447
$373,131
+313%
Admin
$23,236
$69,934
+201%
Fundraising
$0
$0
-
Total Expenses
$113,683
$443,065
+290%