Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,250,797
Government Grants
90%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,022,683
Salaries & Benefits
72%
Fees to Service Providers
18%
Other
5%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$60,896
$115,013
+89%
Government Grants
$1,285,484
$1,127,106
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,075
$8,678
+182%
Other
$0
$0
-
Total Revenues
$1,349,455
$1,250,797
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,875
$737,860
+72%
Fees to Service Providers
$622,069
$185,924
-70%
Advertising & Promotion
$1,328
$547
-59%
Offices, Occupancy & IT
$58,158
$39,000
-33%
Interest
$8,414
$5,519
-34%
Depreciation
$2,000
$3,476
+74%
Other
$46,824
$50,357
+8%
Total Expenses
$1,168,668
$1,022,683
-12%
Net income
2024
2025
Change
Net income
+$180,787
+$228,114
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,100,754
$779,679
-29%
Admin
$65,437
$235,082
+259%
Fundraising
$2,477
$7,922
+220%
Total Expenses
$1,168,668
$1,022,683
-12%