Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$1,613,651
Government Grants
83%
Contributions
8%
Program Services
4%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,238,364
Salaries & Benefits
35%
Grants
33%
Other
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,138
$132,748
+31%
Government Grants
$775,975
$1,346,658
+74%
Fundraising Events
$0
$0
-
Program Services
$73,920
$65,110
-12%
Membership Dues
$0
$0
-
Investments
$16,013
$22,218
+39%
Other
$47,344
$46,917
-1%
Total Revenues
$1,014,390
$1,613,651
+59%
Expenses
2024
2025
Change
Grants
$413,050
$411,400
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,079
$434,714
+7%
Fees to Service Providers
$18,893
$72,987
+286%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,456
$22,712
+11%
Interest
$0
$0
-
Depreciation
$12,463
$11,481
-8%
Other
$228,666
$285,070
+25%
Total Expenses
$1,098,607
$1,238,364
+13%
Net income
2024
2025
Change
Net income
-$84,217
+$375,287
-546%
Functional Expenses
Summary
2024
2025
Change
Program
$982,928
$1,095,256
+11%
Admin
$51,467
$69,712
+35%
Fundraising
$64,212
$73,396
+14%
Total Expenses
$1,098,607
$1,238,364
+13%