Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$648,096
Government Grants
89%
Contributions
7%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$725,427
Other
63%
Fees to Service Providers
29%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,056
$46,975
-27%
Government Grants
$740,848
$576,050
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$25,000
-
Membership Dues
$0
$0
-
Investments
$87
$71
-18%
Other
$0
$0
-
Total Revenues
$804,991
$648,096
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,640
$46,640
+75%
Fees to Service Providers
$33,448
$212,176
+534%
Advertising & Promotion
$2,998
$1,812
-40%
Offices, Occupancy & IT
$5,124
$9,568
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$604,534
$455,231
-25%
Total Expenses
$672,744
$725,427
+8%
Net income
2024
2025
Change
Net income
+$132,247
-$77,331
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$654,238
$707,094
+8%
Admin
$18,506
$15,989
-14%
Fundraising
$0
$2,344
-
Total Expenses
$672,744
$725,427
+8%