Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,420,863
Government Grants
92%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,746,503
Other
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,971
$193,967
+979%
Government Grants
$2,732,800
$2,226,711
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$185
+429%
Other
$0
$0
-
Total Revenues
$2,750,806
$2,420,863
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,854
$0
-100%
Fees to Service Providers
$20,471
$172,986
+745%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,132
$8,954
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,304,270
$1,564,563
+20%
Total Expenses
$1,396,727
$1,746,503
+25%
Net income
2024
2025
Change
Net income
+$1,354,079
+$674,360
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,295,150
$1,557,212
+20%
Admin
$101,577
$189,291
+86%
Fundraising
$0
$0
-
Total Expenses
$1,396,727
$1,746,503
+25%