Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$360,945
Government Grants
73%
Contributions
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$346,355
Salaries & Benefits
59%
Other
29%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$76,081
$93,393
+23%
Government Grants
$227,340
$264,694
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,858
-
Other
$0
$0
-
Total Revenues
$303,421
$360,945
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,685
$204,397
+44%
Fees to Service Providers
$19,288
$6,310
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,873
$11,302
-12%
Interest
$14,777
$14,213
-4%
Depreciation
$8,225
$8,759
+6%
Other
$36,258
$101,374
+180%
Total Expenses
$233,106
$346,355
+49%
Net income
2024
2025
Change
Net income
+$70,315
+$14,590
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$226,111
$339,358
+50%
Admin
$6,995
$6,997
+0%
Fundraising
$0
$0
-
Total Expenses
$233,106
$346,355
+49%