Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$623,585
Government Grants
90%
Program Services
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$559,689
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,668
$21,390
+101%
Government Grants
$501,711
$559,165
+11%
Fundraising Events
$0
$0
-
Program Services
$32,669
$39,260
+20%
Membership Dues
$0
$0
-
Investments
$2,815
$3,770
+34%
Other
$0
$0
-
Total Revenues
$547,863
$623,585
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,602
$390,633
-9%
Fees to Service Providers
$12,266
$25,741
+110%
Advertising & Promotion
$1,140
$5,097
+347%
Offices, Occupancy & IT
$60,709
$63,036
+4%
Interest
$0
$0
-
Depreciation
$5,724
$7,940
+39%
Other
$63,335
$67,242
+6%
Total Expenses
$570,776
$559,689
-2%
Net income
2024
2025
Change
Net income
-$22,913
+$63,896
-379%
Functional Expenses
Summary
2024
2025
Change
Program
$445,332
$383,004
-14%
Admin
$125,444
$176,685
+41%
Fundraising
$0
$0
-
Total Expenses
$570,776
$559,689
-2%