Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$202,331
Government Grants
72%
Contributions
24%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$187,828
Salaries & Benefits
76%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,876
$49,103
+41%
Government Grants
$165,266
$145,216
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,867
$8,012
+2%
Other
$8,182
$0
-100%
Total Revenues
$216,191
$202,331
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,736
$143,038
+2%
Fees to Service Providers
$7,811
$10,301
+32%
Advertising & Promotion
$62
$424
+584%
Offices, Occupancy & IT
$3,496
$2,505
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,469
$31,560
+29%
Total Expenses
$176,574
$187,828
+6%
Net income
2024
2025
Change
Net income
+$39,617
+$14,503
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$166,496
$173,360
+4%
Admin
$9,978
$13,176
+32%
Fundraising
$100
$1,292
+1192%
Total Expenses
$176,574
$187,828
+6%