Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$658,846
Government Grants
70%
Program Services
18%
Investments
7%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$468,857
Fees to Service Providers
76%
Other
21%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,500
$32,500
-16%
Government Grants
$320,000
$458,442
+43%
Fundraising Events
$0
$0
-
Program Services
$124,642
$120,815
-3%
Membership Dues
$0
$0
-
Investments
$37,545
$47,089
+25%
Other
$0
$0
-
Total Revenues
$520,687
$658,846
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,307
$358,577
+8%
Advertising & Promotion
$6,151
$8,888
+44%
Offices, Occupancy & IT
$5,933
$3,991
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,857
$97,401
+7%
Total Expenses
$435,248
$468,857
+8%
Net income
2024
2025
Change
Net income
+$85,439
+$189,989
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$393,413
$430,483
+9%
Admin
$41,835
$38,374
-8%
Fundraising
$0
$0
-
Total Expenses
$435,248
$468,857
+8%