Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$700,991
Contributions
51%
Government Grants
46%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$665,235
Salaries & Benefits
51%
Other
29%
Grants
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$329,287
$361,008
+10%
Government Grants
$319,228
$322,597
+1%
Fundraising Events
$0
$0
-
Program Services
$1,071
$340
-68%
Membership Dues
$0
$0
-
Investments
$8,646
$17,046
+97%
Other
$0
$0
-
Total Revenues
$658,232
$700,991
+6%
Expenses
2024
2025
Change
Grants
$62,474
$101,092
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,366
$339,473
+10%
Fees to Service Providers
$19,433
$19,981
+3%
Advertising & Promotion
$0
$2,446
-
Offices, Occupancy & IT
$2,603
$6,400
+146%
Interest
$0
$0
-
Depreciation
$1,000
$0
-100%
Other
$137,154
$195,843
+43%
Total Expenses
$530,030
$665,235
+26%
Net income
2024
2025
Change
Net income
+$128,202
+$35,756
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$475,246
$599,371
+26%
Admin
$39,594
$48,595
+23%
Fundraising
$15,190
$17,269
+14%
Total Expenses
$530,030
$665,235
+26%