Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$197,466
Government Grants
91%
Contributions
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$203,534
Other
88%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,953
$15,038
+26%
Government Grants
$169,484
$179,218
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,463
$3,210
+30%
Other
$0
$0
-
Total Revenues
$183,900
$197,466
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,016
$23,717
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,799
$179,817
+58%
Total Expenses
$134,815
$203,534
+51%
Net income
2024
2025
Change
Net income
+$49,085
-$6,068
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$118,834
$190,378
+60%
Admin
$15,981
$13,156
-18%
Fundraising
$0
$0
-
Total Expenses
$134,815
$203,534
+51%