Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$960,365
Government Grants
66%
Other
23%
Contributions
11%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$921,275
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$175,506
$107,837
-39%
Government Grants
$421,069
$630,403
+50%
Fundraising Events
$482
$145
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$267
+115%
Other
$183,803
$221,713
+21%
Total Revenues
$780,984
$960,365
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,069
$503,204
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,063
$33,572
+52%
Offices, Occupancy & IT
$96,915
$106,688
+10%
Interest
$10,095
$5,228
-48%
Depreciation
$12,725
$16,478
+29%
Other
$114,633
$256,105
+123%
Total Expenses
$731,500
$921,275
+26%
Net income
2024
2025
Change
Net income
+$49,484
+$39,090
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$731,500
$921,275
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$731,500
$921,275
+26%