Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$263,987
Contributions
65%
Government Grants
35%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$265,176
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$252,627
$170,488
-33%
Government Grants
$21,271
$93,489
+340%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$0
-
Total Revenues
$273,908
$263,987
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,303
$143,735
-11%
Fees to Service Providers
$8,763
$4,200
-52%
Advertising & Promotion
$137
$724
+428%
Offices, Occupancy & IT
$885
$25,276
+2756%
Interest
$0
$0
-
Depreciation
$447
$268
-40%
Other
$98,828
$90,973
-8%
Total Expenses
$271,363
$265,176
-2%
Net income
2024
2025
Change
Net income
+$2,545
-$1,189
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$271,363
$265,176
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,363
$265,176
-2%