Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,578,266
Government Grants
93%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,248,828
Advertising & Promotion
69%
Salaries & Benefits
15%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,122
$71,202
+272%
Government Grants
$1,255,061
$1,467,364
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,610
$36,661
+6%
Other
$1,427
$3,039
+113%
Total Revenues
$1,310,220
$1,578,266
+20%
Expenses
2024
2025
Change
Grants
$56,505
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,355
$187,683
+5%
Fees to Service Providers
$22,336
$11,913
-47%
Advertising & Promotion
$771,775
$866,335
+12%
Offices, Occupancy & IT
$6,354
$29,492
+364%
Interest
$0
$0
-
Depreciation
$663
$5,366
+709%
Other
$131,229
$148,039
+13%
Total Expenses
$1,168,217
$1,248,828
+7%
Net income
2024
2025
Change
Net income
+$142,003
+$329,438
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$1,122,054
$1,206,609
+8%
Admin
$46,163
$42,219
-9%
Fundraising
$0
$0
-
Total Expenses
$1,168,217
$1,248,828
+7%