Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$757,510
Government Grants
90%
Contributions
8%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$751,869
Grants
57%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,071
$60,084
+0%
Government Grants
$633,295
$684,371
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$5,200
-
Membership Dues
$0
$0
-
Investments
$6,015
$7,855
+31%
Other
$0
$0
-
Total Revenues
$699,381
$757,510
+8%
Expenses
2024
2025
Change
Grants
$396,059
$429,799
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,187
$233,230
+17%
Fees to Service Providers
$10,410
$11,365
+9%
Advertising & Promotion
$2,686
$8,643
+222%
Offices, Occupancy & IT
$11,859
$40,423
+241%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,048
$28,409
-14%
Total Expenses
$653,249
$751,869
+15%
Net income
2024
2025
Change
Net income
+$46,132
+$5,641
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$613,926
$704,105
+15%
Admin
$39,323
$47,764
+21%
Fundraising
$0
$0
-
Total Expenses
$653,249
$751,869
+15%