Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$846,390
Contributions
75%
Government Grants
16%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$745,968
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$435,359
$633,637
+46%
Government Grants
$79,510
$134,655
+69%
Fundraising Events
$0
$0
-
Program Services
$42,100
$77,324
+84%
Membership Dues
$0
$0
-
Investments
$19,349
$774
-96%
Other
$0
$0
-
Total Revenues
$576,318
$846,390
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,437
$408,696
+34%
Fees to Service Providers
$21,685
$37,825
+74%
Advertising & Promotion
$18,883
$25,416
+35%
Offices, Occupancy & IT
$68,944
$68,736
0%
Interest
$0
$0
-
Depreciation
$930
$0
-100%
Other
$163,720
$205,295
+25%
Total Expenses
$578,599
$745,968
+29%
Net income
2024
2025
Change
Net income
-$2,281
+$100,422
-4503%
Functional Expenses
Summary
2024
2025
Change
Program
$486,606
$623,853
+28%
Admin
$54,388
$74,190
+36%
Fundraising
$37,605
$47,925
+27%
Total Expenses
$578,599
$745,968
+29%