Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$775,925
Government Grants
95%
Other
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$735,770
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$459,397
$738,298
+61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,747
$37,627
-5%
Total Revenues
$499,144
$775,925
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,454
$482,701
+46%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,035
$88,715
+111%
Interest
$0
$0
-
Depreciation
$4,827
$4,505
-7%
Other
$93,377
$159,849
+71%
Total Expenses
$471,693
$735,770
+56%
Net income
2024
2025
Change
Net income
+$27,451
+$40,155
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$428,046
$654,385
+53%
Admin
$27,075
$57,250
+111%
Fundraising
$16,572
$24,135
+46%
Total Expenses
$471,693
$735,770
+56%