Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$562,875
Government Grants
56%
Fundraising Events
26%
Investments
14%
Contributions
3%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$423,695
Depreciation
34%
Other
34%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Salaries & Benefits
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$54,706
$14,767
-73%
Government Grants
$288,763
$314,281
+9%
Fundraising Events
$137,495
$144,482
+5%
Program Services
$4,385
$2,852
-35%
Membership Dues
$0
$0
-
Investments
$75,566
$79,077
+5%
Other
-$8,229
$7,416
-190%
Total Revenues
$552,686
$562,875
+2%
Expenses
2024
2025
Change
Grants
$1,598
$2,500
+56%
Benefits to Members
$12,038
$0
-100%
Salaries & Benefits
$7,200
$14,400
+100%
Fees to Service Providers
$18,886
$22,932
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,034
$91,159
-2%
Interest
$2,996
$3,162
+6%
Depreciation
$145,178
$145,245
+0%
Other
$86,072
$144,297
+68%
Total Expenses
$367,002
$423,695
+15%
Net income
2024
2025
Change
Net income
+$185,684
+$139,180
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$296,396
$338,111
+14%
Admin
$70,606
$85,584
+21%
Fundraising
$0
$0
-
Total Expenses
$367,002
$423,695
+15%