Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$800,671
Government Grants
74%
Program Services
14%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$777,770
Salaries & Benefits
42%
Fees to Service Providers
25%
Offices, Occupancy & IT
25%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$100,000
-
Government Grants
$251,919
$592,517
+135%
Fundraising Events
$0
$0
-
Program Services
$14,689
$108,154
+636%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,608
$800,671
+200%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,775
$330,343
+878%
Fees to Service Providers
$86,448
$196,167
+127%
Advertising & Promotion
$221
$14,697
+6550%
Offices, Occupancy & IT
$64,677
$190,824
+195%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,316
$45,739
-32%
Total Expenses
$252,437
$777,770
+208%
Net income
2024
2025
Change
Net income
+$14,171
+$22,901
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$252,437
$777,770
+208%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,437
$777,770
+208%