Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$533,796
Government Grants
60%
Other
37%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$453,140
Salaries & Benefits
80%
Other
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,770
$19,198
-12%
Government Grants
$180,987
$317,996
+76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$197,245
$196,602
0%
Total Revenues
$400,002
$533,796
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,778
$362,337
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,167
$2,067
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,772
$88,736
-50%
Total Expenses
$431,717
$453,140
+5%
Net income
2024
2025
Change
Net income
-$31,715
+$80,656
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$215,858
$226,574
+5%
Admin
$215,859
$226,566
+5%
Fundraising
$0
$0
-
Total Expenses
$431,717
$453,140
+5%