Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,940,992
Government Grants
87%
Contributions
12%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,691,710
Salaries & Benefits
71%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$104,855
$231,103
+120%
Government Grants
$1,432,805
$1,689,674
+18%
Fundraising Events
$0
$0
-
Program Services
$3,230
$1,325
-59%
Membership Dues
$0
$0
-
Investments
$5,246
$18,890
+260%
Other
$0
$0
-
Total Revenues
$1,546,136
$1,940,992
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,664
$1,208,821
+8%
Fees to Service Providers
$168,144
$226,927
+35%
Advertising & Promotion
$3,726
$420
-89%
Offices, Occupancy & IT
$20,504
$26,358
+29%
Interest
$0
$0
-
Depreciation
$7,000
$7,000
+0%
Other
$134,349
$222,184
+65%
Total Expenses
$1,453,387
$1,691,710
+16%
Net income
2024
2025
Change
Net income
+$92,749
+$249,282
+169%
Functional Expenses
Summary
2024
2025
Change
Program
$1,363,174
$1,571,885
+15%
Admin
$66,982
$77,912
+16%
Fundraising
$23,231
$41,913
+80%
Total Expenses
$1,453,387
$1,691,710
+16%