Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$509,667
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$471,381
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,823
$42,695
+127%
Government Grants
$456,647
$466,972
+2%
Fundraising Events
$0
$0
-
Program Services
$19,812
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$495,282
$509,667
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,117
$363,757
+11%
Fees to Service Providers
$55,468
$36,723
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,624
$41,565
+2%
Interest
$7,747
$4,493
-42%
Depreciation
$0
$0
-
Other
$34,571
$24,843
-28%
Total Expenses
$467,527
$471,381
+1%
Net income
2024
2025
Change
Net income
+$27,755
+$38,286
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$342,208
$367,820
+7%
Admin
$125,319
$103,561
-17%
Fundraising
$0
$0
-
Total Expenses
$467,527
$471,381
+1%