Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$416,873
Contributions
86%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$345,799
Salaries & Benefits
51%
Other
46%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,271
$358,033
+10%
Government Grants
$0
$58,832
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$325,277
$416,873
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,632
$177,267
+24%
Fees to Service Providers
$0
$7,895
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,069
$324
-84%
Other
$132,534
$160,313
+21%
Total Expenses
$277,235
$345,799
+25%
Net income
2024
2025
Change
Net income
+$48,042
+$71,074
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$268,597
$269,043
+0%
Admin
$8,638
$44,776
+418%
Fundraising
$0
$31,980
-
Total Expenses
$277,235
$345,799
+25%