Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$146,462
Contributions
86%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,391
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,925
$126,382
-15%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$80
-4%
Other
$0
$0
-
Total Revenues
$169,008
$146,462
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,429
$124,196
+9%
Fees to Service Providers
$4,072
$4,387
+8%
Advertising & Promotion
$1,307
$909
-30%
Offices, Occupancy & IT
$13,545
$12,078
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,644
$22,821
+37%
Total Expenses
$148,997
$164,391
+10%
Net income
2024
2025
Change
Net income
+$20,011
-$17,929
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$136,744
$151,023
+10%
Admin
$7,112
$8,036
+13%
Fundraising
$5,141
$5,332
+4%
Total Expenses
$148,997
$164,391
+10%