Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$338,126
Government Grants
85%
Contributions
11%
Other
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$307,429
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,025
$36,463
-52%
Government Grants
$184,021
$286,000
+55%
Fundraising Events
$0
$0
-
Program Services
$86
$426
+395%
Membership Dues
$0
$0
-
Investments
$0
$7,167
-
Other
$12,875
$8,070
-37%
Total Revenues
$273,007
$338,126
+24%
Expenses
2024
2025
Change
Grants
$1,200
$11,175
+831%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,270
$180,231
+10%
Fees to Service Providers
$8,962
$31,472
+251%
Advertising & Promotion
$12,296
$9,538
-22%
Offices, Occupancy & IT
$13,356
$14,509
+9%
Interest
$0
$0
-
Depreciation
$548
$2,039
+272%
Other
$44,900
$58,465
+30%
Total Expenses
$245,532
$307,429
+25%
Net income
2024
2025
Change
Net income
+$27,475
+$30,697
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$203,592
$248,972
+22%
Admin
$41,940
$58,457
+39%
Fundraising
$0
$0
-
Total Expenses
$245,532
$307,429
+25%