Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$394,841
Government Grants
51%
Program Services
33%
Contributions
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$380,447
Fees to Service Providers
58%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,411
$50,699
-22%
Government Grants
$20,250
$202,819
+902%
Fundraising Events
$0
$0
-
Program Services
$304,953
$131,076
-57%
Membership Dues
$0
$0
-
Investments
$10,952
$10,247
-6%
Other
$395
$0
-100%
Total Revenues
$401,961
$394,841
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$243,115
$220,526
-9%
Advertising & Promotion
$11,245
$12,378
+10%
Offices, Occupancy & IT
$23,972
$25,822
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,744
$121,721
+13%
Total Expenses
$386,076
$380,447
-1%
Net income
2024
2025
Change
Net income
+$15,885
+$14,394
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$376,770
$373,174
-1%
Admin
$9,306
$7,273
-22%
Fundraising
$0
$0
-
Total Expenses
$386,076
$380,447
-1%