Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$661,654
Contributions
50%
Government Grants
35%
Other
8%
Fundraising Events
6%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$586,002
Salaries & Benefits
40%
Grants
29%
Other
19%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$187,703
$328,575
+75%
Government Grants
$220,500
$231,000
+5%
Fundraising Events
$15,000
$38,472
+156%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,125
-
Other
$75,357
$54,482
-28%
Total Revenues
$498,560
$661,654
+33%
Expenses
2024
2025
Change
Grants
$160,828
$169,769
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,161
$233,776
+2%
Fees to Service Providers
$20,788
$18,625
-10%
Advertising & Promotion
$13,183
$19,214
+46%
Offices, Occupancy & IT
$9,099
$18,596
+104%
Interest
$0
$0
-
Depreciation
$4,048
$16,190
+300%
Other
$87,848
$109,832
+25%
Total Expenses
$525,955
$586,002
+11%
Net income
2024
2025
Change
Net income
-$27,395
+$75,652
-376%
Functional Expenses
Summary
2024
2025
Change
Program
$444,758
$426,519
-4%
Admin
$81,197
$106,224
+31%
Fundraising
$0
$53,259
-
Total Expenses
$525,955
$586,002
+11%