Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,719,539
Government Grants
64%
Contributions
32%
Other
2%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,523,396
Grants
72%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$406,286
$550,104
+35%
Government Grants
$1,002,728
$1,094,609
+9%
Fundraising Events
$6,846
$6,809
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,227
$31,082
+19%
Other
$34,761
$36,935
+6%
Total Revenues
$1,476,848
$1,719,539
+16%
Expenses
2024
2025
Change
Grants
$1,002,728
$1,094,609
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,283
$230,787
+10%
Fees to Service Providers
$45,098
$52,499
+16%
Advertising & Promotion
$4,209
$2,712
-36%
Offices, Occupancy & IT
$6,916
$8,065
+17%
Interest
$0
$0
-
Depreciation
$25,887
$31,041
+20%
Other
$102,890
$103,683
+1%
Total Expenses
$1,398,011
$1,523,396
+9%
Net income
2024
2025
Change
Net income
+$78,837
+$196,143
+149%
Functional Expenses
Summary
2024
2025
Change
Program
$1,398,011
$1,523,396
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,398,011
$1,523,396
+9%