Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$489,763
Contributions
50%
Government Grants
42%
Membership Dues
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$467,980
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,269
$244,309
+44%
Government Grants
$229,155
$207,492
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,221
$32,390
+4%
Investments
$4,733
$5,572
+18%
Other
$0
$0
-
Total Revenues
$434,378
$489,763
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,078
$262,624
+52%
Fees to Service Providers
$94,667
$51,901
-45%
Advertising & Promotion
$1
$0
-100%
Offices, Occupancy & IT
$68,572
$66,478
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,762
$86,977
+46%
Total Expenses
$396,080
$467,980
+18%
Net income
2024
2025
Change
Net income
+$38,298
+$21,783
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$144,802
$131,979
-9%
Admin
$251,278
$336,001
+34%
Fundraising
$0
$0
-
Total Expenses
$396,080
$467,980
+18%