Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$379,537
Government Grants
64%
Contributions
33%
Fundraising Events
1%
Program Services
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$268,273
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110,310
$123,949
+12%
Government Grants
$185,563
$241,730
+30%
Fundraising Events
$13,779
$5,653
-59%
Program Services
$0
$5,484
-
Membership Dues
$0
$0
-
Investments
$879
$2,721
+210%
Other
$0
$0
-
Total Revenues
$310,531
$379,537
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,863
$176,952
+14%
Fees to Service Providers
$1,105
$95
-91%
Advertising & Promotion
$1,200
$1,892
+58%
Offices, Occupancy & IT
$3,307
$25,233
+663%
Interest
$0
$0
-
Depreciation
$18,986
$20,243
+7%
Other
$43,161
$43,858
+2%
Total Expenses
$222,622
$268,273
+21%
Net income
2024
2025
Change
Net income
+$87,909
+$111,264
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$153,720
$90,348
-41%
Admin
$67,493
$176,357
+161%
Fundraising
$1,409
$1,568
+11%
Total Expenses
$222,622
$268,273
+21%