Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$207,700
Government Grants
48%
Contributions
47%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,228
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,175
$98,300
+7%
Government Grants
$252,488
$98,835
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,960
$10,565
+6%
Other
$0
$0
-
Total Revenues
$354,623
$207,700
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,842
$75,355
-14%
Fees to Service Providers
$6,152
$6,150
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,864
$7,612
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,740
$22,111
-14%
Total Expenses
$127,598
$111,228
-13%
Net income
2024
2025
Change
Net income
+$227,025
+$96,472
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$105,001
$91,692
-13%
Admin
$22,597
$19,536
-14%
Fundraising
$0
$0
-
Total Expenses
$127,598
$111,228
-13%