Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$106,883
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$106,096
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,390
$24,383
+619%
Government Grants
$101,915
$82,500
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,305
$106,883
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,975
$86,177
+16%
Fees to Service Providers
$7,363
$3,895
-47%
Advertising & Promotion
$162
$418
+158%
Offices, Occupancy & IT
$3,177
$6,223
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,613
$9,383
+42%
Total Expenses
$91,290
$106,096
+16%
Net income
2024
2025
Change
Net income
+$14,015
+$787
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$67,323
$82,292
+22%
Admin
$23,967
$23,804
-1%
Fundraising
$0
$0
-
Total Expenses
$91,290
$106,096
+16%