Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,565,437
Government Grants
71%
Contributions
26%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,587,078
Grants
50%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$484,501
$410,789
-15%
Government Grants
$454,513
$1,117,046
+146%
Fundraising Events
$0
$0
-
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,634
$36,972
+917%
Other
$100,120
$630
-99%
Total Revenues
$1,052,768
$1,565,437
+49%
Expenses
2024
2025
Change
Grants
$209,862
$793,971
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,520
$568,218
+0%
Fees to Service Providers
$59,207
$137,291
+132%
Advertising & Promotion
$2,944
$2,711
-8%
Offices, Occupancy & IT
$45,420
$57,722
+27%
Interest
$0
$9,932
-
Depreciation
$5,088
$3,051
-40%
Other
$50,223
$14,182
-72%
Total Expenses
$938,264
$1,587,078
+69%
Net income
2024
2025
Change
Net income
+$114,504
-$21,641
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$755,871
$1,391,847
+84%
Admin
$109,202
$114,835
+5%
Fundraising
$73,191
$80,396
+10%
Total Expenses
$938,264
$1,587,078
+69%