Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$585,409
Government Grants
51%
Contributions
41%
Fundraising Events
5%
Investments
1%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$425,568
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Depreciation
7%
Other
6%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$104,328
$242,254
+132%
Government Grants
$389,432
$301,291
-23%
Fundraising Events
$21,900
$28,399
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,228
$7,244
+0%
Other
$10,487
$6,221
-41%
Total Revenues
$533,375
$585,409
+10%
Expenses
2024
2025
Change
Grants
$32,934
$15,617
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,045
$296,940
-13%
Fees to Service Providers
$13,867
$14,878
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,246
$39,365
-43%
Interest
$0
$0
-
Depreciation
$28,959
$31,207
+8%
Other
$28,690
$27,561
-4%
Total Expenses
$515,741
$425,568
-17%
Net income
2024
2025
Change
Net income
+$17,634
+$159,841
+806%
Functional Expenses
Summary
2024
2025
Change
Program
$414,972
$319,027
-23%
Admin
$98,651
$104,177
+6%
Fundraising
$2,118
$2,364
+12%
Total Expenses
$515,741
$425,568
-17%