Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,124,510
Government Grants
80%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$882,940
Other
58%
Salaries & Benefits
38%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,130
$219,581
+29%
Government Grants
$629,858
$904,282
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$571
$647
+13%
Other
$0
$0
-
Total Revenues
$800,559
$1,124,510
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$339,752
-
Fees to Service Providers
$593,445
$13,656
-98%
Advertising & Promotion
$5,224
$13,653
+161%
Offices, Occupancy & IT
$894
$930
+4%
Interest
$0
$0
-
Depreciation
$1,274
$764
-40%
Other
$188,012
$514,185
+173%
Total Expenses
$788,849
$882,940
+12%
Net income
2024
2025
Change
Net income
+$11,710
+$241,570
+1963%
Functional Expenses
Summary
2024
2025
Change
Program
$716,950
$855,215
+19%
Admin
$71,899
$27,725
-61%
Fundraising
$0
$0
-
Total Expenses
$788,849
$882,940
+12%