Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$514,816
Contributions
70%
Government Grants
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$463,391
Other
47%
Fees to Service Providers
24%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,804
$360,313
+53%
Government Grants
$0
$154,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$234,804
$514,816
+119%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,136
$99,710
-24%
Fees to Service Providers
$149,840
$111,445
-26%
Advertising & Promotion
$4,918
$3,345
-32%
Offices, Occupancy & IT
$13,239
$24,617
+86%
Interest
$0
$6,916
-
Depreciation
$0
$0
-
Other
$99,199
$217,358
+119%
Total Expenses
$398,332
$463,391
+16%
Net income
2024
2025
Change
Net income
-$163,528
+$51,425
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$83,911
$119,307
+42%
Admin
$314,421
$344,084
+9%
Fundraising
$0
$0
-
Total Expenses
$398,332
$463,391
+16%