Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,242,413
Government Grants
90%
Other
5%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$863,708
Fees to Service Providers
38%
Salaries & Benefits
32%
Other
22%
Depreciation
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$113,804
$60,538
-47%
Government Grants
$722,420
$1,118,315
+55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$730
+801%
Other
$0
$62,830
-
Total Revenues
$836,305
$1,242,413
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,702
$277,876
+10%
Fees to Service Providers
$244,587
$330,198
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,478
$8,219
+27%
Interest
$0
$0
-
Depreciation
$56,100
$56,214
+0%
Other
$156,136
$191,201
+22%
Total Expenses
$715,003
$863,708
+21%
Net income
2024
2025
Change
Net income
+$121,302
+$378,705
+212%
Functional Expenses
Summary
2024
2025
Change
Program
$602,105
$770,116
+28%
Admin
$112,898
$92,849
-18%
Fundraising
$0
$0
-
Total Expenses
$715,003
$863,708
+21%