Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,046,976
Government Grants
87%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,323,081
Salaries & Benefits
46%
Depreciation
23%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,732,744
$139,795
-95%
Government Grants
$452,017
$907,181
+101%
Fundraising Events
$0
$0
-
Program Services
$411,480
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,993
$0
-100%
Total Revenues
$3,600,234
$1,046,976
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,063
$602,156
+14%
Fees to Service Providers
$62,875
$74,841
+19%
Advertising & Promotion
$45,009
$22,541
-50%
Offices, Occupancy & IT
$203,567
$229,397
+13%
Interest
$6,792
$0
-100%
Depreciation
$126,198
$300,018
+138%
Other
$77,248
$94,128
+22%
Total Expenses
$1,048,752
$1,323,081
+26%
Net income
2024
2025
Change
Net income
+$2,551,482
-$276,105
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$714,693
$1,040,252
+46%
Admin
$318,094
$279,631
-12%
Fundraising
$15,965
$3,198
-80%
Total Expenses
$1,048,752
$1,323,081
+26%