Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$293,126
Contributions
51%
Government Grants
41%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$278,970
Salaries & Benefits
82%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,476
$150,843
-5%
Government Grants
$117,483
$118,922
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$583
$1,129
+94%
Other
$24,802
$22,232
-10%
Total Revenues
$302,344
$293,126
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,474
$229,744
+27%
Fees to Service Providers
$900
$520
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,595
$13,246
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,029
$35,460
-7%
Total Expenses
$235,998
$278,970
+18%
Net income
2024
2025
Change
Net income
+$66,346
+$14,156
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$232,914
$277,827
+19%
Admin
$3,084
$1,143
-63%
Fundraising
$0
$0
-
Total Expenses
$235,998
$278,970
+18%