Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,241,209
Government Grants
81%
Contributions
9%
Program Services
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,188,274
Grants
67%
Salaries & Benefits
29%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,646
$117,075
+43%
Government Grants
$686,970
$1,005,086
+46%
Fundraising Events
$0
$0
-
Program Services
$184,800
$76,836
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,735
$42,212
+125%
Total Revenues
$972,151
$1,241,209
+28%
Expenses
2024
2025
Change
Grants
$530,524
$798,063
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,445
$347,992
+18%
Fees to Service Providers
$18,460
$16,230
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,936
$3,181
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,207
$22,808
-79%
Total Expenses
$952,572
$1,188,274
+25%
Net income
2024
2025
Change
Net income
+$19,579
+$52,935
+170%
Functional Expenses
Summary
2024
2025
Change
Program
$924,136
$1,154,823
+25%
Admin
$28,436
$33,451
+18%
Fundraising
$0
$0
-
Total Expenses
$952,572
$1,188,274
+25%