Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$230,218
Government Grants
66%
Contributions
20%
Fundraising Events
8%
Other
6%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2025
$304,066
Other
61%
Depreciation
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$79,401
$45,387
-43%
Government Grants
$104,705
$151,380
+45%
Fundraising Events
$12,885
$17,718
+38%
Program Services
$0
$0
-
Membership Dues
$440
$1,517
+245%
Investments
$107
$84
-21%
Other
-$5,172
$14,132
-373%
Total Revenues
$192,366
$230,218
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,356
$10,420
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,987
$13,449
+92%
Interest
$1,928
$1,656
-14%
Depreciation
$89,095
$92,073
+3%
Other
$147,376
$186,468
+27%
Total Expenses
$253,742
$304,066
+20%
Net income
2024
2025
Change
Net income
-$61,376
-$73,848
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$206,803
$243,409
+18%
Admin
$24,859
$26,014
+5%
Fundraising
$22,080
$34,643
+57%
Total Expenses
$253,742
$304,066
+20%