Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$159,800
Contributions
77%
Government Grants
16%
Fundraising Events
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,228
Other
60%
Depreciation
25%
Offices, Occupancy & IT
10%
Grants
2%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,779
$123,229
+734%
Government Grants
$114,246
$25,917
-77%
Fundraising Events
$0
$10,291
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,992
$363
-91%
Other
$0
$0
-
Total Revenues
$133,017
$159,800
+20%
Expenses
2024
2025
Change
Grants
$0
$2,629
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420
$658
+57%
Fees to Service Providers
$1,333
$2,490
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,083
$14,842
+84%
Interest
$0
$0
-
Depreciation
$35,911
$36,768
+2%
Other
$87,346
$87,841
+1%
Total Expenses
$133,093
$145,228
+9%
Net income
2024
2025
Change
Net income
-$76
+$14,572
-19274%
Functional Expenses
Summary
2024
2025
Change
Program
$125,801
$141,160
+12%
Admin
$7,124
$2,030
-72%
Fundraising
$168
$2,038
+1113%
Total Expenses
$133,093
$145,228
+9%