Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$209,398
Government Grants
67%
Fundraising Events
26%
Contributions
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$199,090
Other
55%
Salaries & Benefits
17%
Grants
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$15,082
-
Government Grants
$145,564
$139,314
-4%
Fundraising Events
$82,692
$54,994
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$0
-
Total Revenues
$228,264
$209,398
-8%
Expenses
2024
2025
Change
Grants
$44,762
$23,162
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,120
$34,197
+3%
Fees to Service Providers
$16,044
$16,092
+0%
Advertising & Promotion
$150
$985
+557%
Offices, Occupancy & IT
$10,857
$15,152
+40%
Interest
$0
$0
-
Depreciation
$308
$0
-100%
Other
$128,394
$109,502
-15%
Total Expenses
$233,635
$199,090
-15%
Net income
2024
2025
Change
Net income
-$5,371
+$10,308
-292%
Functional Expenses
Summary
2024
2025
Change
Program
$199,414
$168,280
-16%
Admin
$27,183
$25,602
-6%
Fundraising
$7,038
$5,208
-26%
Total Expenses
$233,635
$199,090
-15%