Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$256,862
Government Grants
45%
Other
36%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$288,508
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,290
$48,248
+2007%
Government Grants
$144,041
$115,000
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253
$1,071
+323%
Other
$103,520
$92,543
-11%
Total Revenues
$250,104
$256,862
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,076
$73,815
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,700
$40,174
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,793
$174,519
+15%
Total Expenses
$239,569
$288,508
+20%
Net income
2024
2025
Change
Net income
+$10,535
-$31,646
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$41,995
$59,581
+42%
Admin
$60,259
$83,059
+38%
Fundraising
$137,315
$145,868
+6%
Total Expenses
$239,569
$288,508
+20%