Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$226,292
Government Grants
74%
Other
13%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$163,600
Grants
46%
Offices, Occupancy & IT
22%
Other
17%
Advertising & Promotion
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,812
$29,578
-1%
Government Grants
$71,197
$166,998
+135%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,777
$29,716
+522%
Total Revenues
$105,786
$226,292
+114%
Expenses
2024
2025
Change
Grants
$45,000
$75,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,230
+64%
Advertising & Promotion
$5,341
$24,480
+358%
Offices, Occupancy & IT
$4,745
$35,710
+653%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,726
$27,180
+897%
Total Expenses
$58,562
$163,600
+179%
Net income
2024
2025
Change
Net income
+$47,224
+$62,692
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$58,562
$163,600
+179%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,562
$163,600
+179%