Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$305,789
Government Grants
56%
Contributions
31%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$195,947
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$174,211
$96,251
-45%
Government Grants
$0
$170,650
-
Fundraising Events
$0
$0
-
Program Services
$0
$38,886
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$174,211
$305,789
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,214
$127,794
+17%
Fees to Service Providers
$2,990
$8,590
+187%
Advertising & Promotion
$336
$0
-100%
Offices, Occupancy & IT
$16,441
$25,148
+53%
Interest
$0
$0
-
Depreciation
$0
$1,086
-
Other
$34,943
$33,329
-5%
Total Expenses
$163,924
$195,947
+20%
Net income
2024
2025
Change
Net income
+$10,287
+$109,842
+968%
Functional Expenses
Summary
2024
2025
Change
Program
-
$131,059
-
Admin
-
$52,027
-
Fundraising
-
$12,861
-
Total Expenses
$163,924
$195,947
+20%