Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,534,053
Contributions
42%
Government Grants
34%
Other
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,332,329
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$649,025
-
Government Grants
-
$523,406
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,374
-
Other
-
$360,248
-
Total Revenues
-
$1,534,053
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$984,816
-
Fees to Service Providers
-
$20,341
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$85,575
-
Interest
-
$10,576
-
Depreciation
-
$24,329
-
Other
-
$206,692
-
Total Expenses
-
$1,332,329
-
Net income
2024
2025
Change
Net income
-
+$201,724
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,000,091
-
Admin
-
$166,425
-
Fundraising
-
$165,813
-
Total Expenses
-
$1,332,329
-