Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,625,106
Government Grants
78%
Contributions
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,406,507
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$174,552
$349,854
+100%
Government Grants
$1,154,584
$1,271,416
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421
$336
-20%
Other
$5,607
$3,500
-38%
Total Revenues
$1,335,164
$1,625,106
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,978
$1,130,653
+2%
Fees to Service Providers
$47,639
$60,572
+27%
Advertising & Promotion
$7,248
$18,593
+157%
Offices, Occupancy & IT
$66,871
$99,348
+49%
Interest
$3,961
$5,667
+43%
Depreciation
$1,772
$1,869
+5%
Other
$68,502
$89,805
+31%
Total Expenses
$1,305,971
$1,406,507
+8%
Net income
2024
2025
Change
Net income
+$29,193
+$218,599
+649%
Functional Expenses
Summary
2024
2025
Change
Program
$1,175,376
$1,265,856
+8%
Admin
$91,418
$98,455
+8%
Fundraising
$39,177
$42,196
+8%
Total Expenses
$1,305,971
$1,406,507
+8%