Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$410,471
Contributions
71%
Program Services
13%
Government Grants
12%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$531,066
Salaries & Benefits
60%
Fees to Service Providers
25%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,924
$292,347
+166%
Government Grants
$530,100
$47,492
-91%
Fundraising Events
$0
$0
-
Program Services
$23,760
$54,978
+131%
Membership Dues
$0
$0
-
Investments
$32
$5,473
+17003%
Other
$1,234
$10,181
+725%
Total Revenues
$665,050
$410,471
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,263
$317,676
+106%
Fees to Service Providers
$145,390
$131,665
-9%
Advertising & Promotion
$1,705
$4,385
+157%
Offices, Occupancy & IT
$27,598
$38,536
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,166
$38,804
-18%
Total Expenses
$376,122
$531,066
+41%
Net income
2024
2025
Change
Net income
+$288,928
-$120,595
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$264,113
$371,937
+41%
Admin
$74,681
$75,251
+1%
Fundraising
$37,328
$83,878
+125%
Total Expenses
$376,122
$531,066
+41%