Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$779,290
Government Grants
55%
Contributions
39%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$742,504
Salaries & Benefits
76%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,126,130
$305,408
-73%
Government Grants
$495,017
$425,000
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,175
$48,882
+80%
Other
$0
$0
-
Total Revenues
$1,648,322
$779,290
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,626
$567,148
+19%
Fees to Service Providers
$2,605
$16,944
+550%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,802
$2,138
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,288
$156,274
-7%
Total Expenses
$648,321
$742,504
+15%
Net income
2024
2025
Change
Net income
+$1,000,001
+$36,786
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$560,441
$639,155
+14%
Admin
$40,963
$70,496
+72%
Fundraising
$46,917
$32,853
-30%
Total Expenses
$648,321
$742,504
+15%