Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$289,375
Contributions
75%
Government Grants
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,579
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$151,122
$218,366
+44%
Government Grants
$80,319
$70,637
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269
$372
+38%
Other
$0
$0
-
Total Revenues
$231,710
$289,375
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,291
$91,564
-11%
Fees to Service Providers
$4,287
$3,792
-12%
Advertising & Promotion
$1,575
$3,273
+108%
Offices, Occupancy & IT
$13,942
$16,572
+19%
Interest
$0
$0
-
Depreciation
$11,641
$11,468
-1%
Other
$114,727
$93,910
-18%
Total Expenses
$249,463
$220,579
-12%
Net income
2024
2025
Change
Net income
-$17,753
+$68,796
-488%
Functional Expenses
Summary
2024
2025
Change
Program
$181,633
$220,579
+21%
Admin
$67,830
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$249,463
$220,579
-12%