Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$484,731
Contributions
69%
Government Grants
20%
Program Services
7%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$406,957
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
7%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,232
$334,683
+86%
Government Grants
$90,133
$98,527
+9%
Fundraising Events
$0
$0
-
Program Services
$22,023
$33,633
+53%
Membership Dues
$0
$0
-
Investments
$1,426
$6,944
+387%
Other
$11,792
$10,944
-7%
Total Revenues
$305,606
$484,731
+59%
Expenses
2024
2025
Change
Grants
$0
$26,598
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,238
$228,918
+21%
Fees to Service Providers
$11,070
$29,574
+167%
Advertising & Promotion
$15,348
$10,806
-30%
Offices, Occupancy & IT
$20,740
$19,287
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,135
$91,774
+73%
Total Expenses
$289,531
$406,957
+41%
Net income
2024
2025
Change
Net income
+$16,075
+$77,774
+384%
Functional Expenses
Summary
2024
2025
Change
Program
$232,295
$319,335
+37%
Admin
$31,824
$30,324
-5%
Fundraising
$25,412
$57,298
+125%
Total Expenses
$289,531
$406,957
+41%