Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$612,950
Government Grants
41%
Contributions
38%
Fundraising Events
13%
Program Services
8%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$770,478
Salaries & Benefits
58%
Other
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$126,120
$230,863
+83%
Government Grants
$226,800
$250,000
+10%
Fundraising Events
$33,921
$82,088
+142%
Program Services
$60,949
$49,135
-19%
Membership Dues
$0
$0
-
Investments
$1,791
$864
-52%
Other
$0
$0
-
Total Revenues
$449,581
$612,950
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,624
$446,189
+9%
Fees to Service Providers
$16,340
$33,101
+103%
Advertising & Promotion
$2,225
$0
-100%
Offices, Occupancy & IT
$56,338
$31,782
-44%
Interest
$20
$12
-40%
Depreciation
$30,149
$1,988
-93%
Other
$219,014
$257,406
+18%
Total Expenses
$733,710
$770,478
+5%
Net income
2024
2025
Change
Net income
-$284,129
-$157,528
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$690,490
$708,843
+3%
Admin
$39,317
$46,542
+18%
Fundraising
$3,903
$15,093
+287%
Total Expenses
$733,710
$770,478
+5%