Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$218,342
Government Grants
57%
Other
27%
Investments
8%
Program Services
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$150,138
Other
74%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,803
$1,888
-81%
Government Grants
$110,646
$123,428
+12%
Fundraising Events
$0
$0
-
Program Services
$12,552
$15,803
+26%
Membership Dues
$0
$0
-
Investments
$15,204
$17,588
+16%
Other
$26,474
$59,635
+125%
Total Revenues
$174,679
$218,342
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,657
$9,267
+21%
Advertising & Promotion
$3,177
$1,201
-62%
Offices, Occupancy & IT
$19,999
$28,147
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,813
$111,523
-6%
Total Expenses
$149,646
$150,138
+0%
Net income
2024
2025
Change
Net income
+$25,033
+$68,204
+172%
Functional Expenses
Summary
2024
2025
Change
Program
$129,696
$128,790
-1%
Admin
$19,950
$21,348
+7%
Fundraising
$0
$0
-
Total Expenses
$149,646
$150,138
+0%