Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$169,423
Government Grants
61%
Contributions
37%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,350
Salaries & Benefits
56%
Grants
31%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,822
$62,592
+53%
Government Grants
$90,078
$102,730
+14%
Fundraising Events
$16,915
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,197
$4,101
+243%
Other
$4,004
$0
-100%
Total Revenues
$153,016
$169,423
+11%
Expenses
2024
2025
Change
Grants
$35,985
$63,140
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,333
$114,096
+114%
Fees to Service Providers
$12,930
$8,000
-38%
Advertising & Promotion
$347
$3,805
+997%
Offices, Occupancy & IT
$14,280
$6,997
-51%
Interest
$0
$0
-
Depreciation
$267
$300
+12%
Other
$69,884
$9,012
-87%
Total Expenses
$187,026
$205,350
+10%
Net income
2024
2025
Change
Net income
-$34,010
-$35,927
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$173,398
$158,631
-9%
Admin
$13,628
$42,149
+209%
Fundraising
$0
$4,570
-
Total Expenses
$187,026
$205,350
+10%