Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$394,432
Government Grants
87%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$376,603
Fees to Service Providers
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Other
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,518
$50,066
+30%
Government Grants
$343,452
$344,211
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228
$25
-89%
Other
$0
$130
-
Total Revenues
$382,198
$394,432
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,922
$107,401
0%
Fees to Service Providers
$153,164
$154,906
+1%
Advertising & Promotion
$27,137
$33,175
+22%
Offices, Occupancy & IT
$38,193
$44,762
+17%
Interest
$7,692
$7,051
-8%
Depreciation
$0
$0
-
Other
$60,294
$29,308
-51%
Total Expenses
$394,402
$376,603
-5%
Net income
2024
2025
Change
Net income
-$12,204
+$17,829
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$354,962
$338,943
-5%
Admin
$39,440
$37,660
-5%
Fundraising
$0
$0
-
Total Expenses
$394,402
$376,603
-5%