Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$653,504
Contributions
70%
Government Grants
28%
Investments
<1%
Program Services
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$478,250
Other
69%
Salaries & Benefits
25%
Fees to Service Providers
3%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,095
$454,848
+683%
Government Grants
$243,912
$184,506
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$3,704
-
Membership Dues
$3,200
$3,200
+0%
Investments
$2,408
$5,231
+117%
Other
$2,732
$2,015
-26%
Total Revenues
$310,347
$653,504
+111%
Expenses
2024
2025
Change
Grants
$38,877
$8,780
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,709
$121,132
+21%
Fees to Service Providers
$23,062
$16,551
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,428
$3,354
-38%
Interest
$0
$0
-
Depreciation
$318
$0
-100%
Other
$119,623
$328,433
+175%
Total Expenses
$287,017
$478,250
+67%
Net income
2024
2025
Change
Net income
+$23,330
+$175,254
+651%
Functional Expenses
Summary
2024
2025
Change
Program
$247,479
$448,146
+81%
Admin
$36,547
$26,470
-28%
Fundraising
$2,991
$3,634
+21%
Total Expenses
$287,017
$478,250
+67%