Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$697,346
Government Grants
86%
Program Services
8%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$632,914
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,299
$41,662
+42%
Government Grants
$93,750
$602,938
+543%
Fundraising Events
$0
$0
-
Program Services
$386,729
$52,746
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$509,778
$697,346
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,122
$500,471
+37%
Fees to Service Providers
$4,650
$9,450
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,439
$59,977
+119%
Interest
$0
$0
-
Depreciation
$5,262
$5,882
+12%
Other
$72,644
$57,134
-21%
Total Expenses
$476,117
$632,914
+33%
Net income
2024
2025
Change
Net income
+$33,661
+$64,432
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$476,117
$632,914
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$476,117
$632,914
+33%