Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$466,180
Government Grants
60%
Contributions
32%
Fundraising Events
8%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$410,770
Salaries & Benefits
58%
Other
35%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$147,050
-
Government Grants
$256,590
$282,009
+10%
Fundraising Events
$50,260
$36,541
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$505
$580
+15%
Other
$0
$0
-
Total Revenues
$307,355
$466,180
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,555
$240,071
+22%
Fees to Service Providers
$35,876
$13,800
-62%
Advertising & Promotion
$929
$1,953
+110%
Offices, Occupancy & IT
$7,642
$10,012
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,371
$144,934
+0%
Total Expenses
$386,373
$410,770
+6%
Net income
2024
2025
Change
Net income
-$79,018
+$55,410
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$386,373
$410,770
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$386,373
$410,770
+6%