Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$269,887
Government Grants
37%
Program Services
27%
Contributions
25%
Other
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$172,353
Other
31%
Salaries & Benefits
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,192
$67,469
-18%
Government Grants
$0
$100,000
-
Fundraising Events
$20,293
$0
-100%
Program Services
$80,364
$73,690
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$83
$28,728
-34712%
Total Revenues
$182,766
$269,887
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,886
$48,062
-32%
Fees to Service Providers
$28,156
$36,664
+30%
Advertising & Promotion
$171
$650
+280%
Offices, Occupancy & IT
$8,478
$26,220
+209%
Interest
$0
$0
-
Depreciation
$0
$6,865
-
Other
$56,475
$53,892
-5%
Total Expenses
$164,166
$172,353
+5%
Net income
2024
2025
Change
Net income
+$18,600
+$97,534
+424%
Functional Expenses
Summary
2024
2025
Change
Program
-
$158,964
-
Admin
-
$13,389
-
Fundraising
-
$0
-
Total Expenses
$164,166
$172,353
+5%