Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$443,212
Contributions
54%
Government Grants
37%
Investments
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$542,218
Other
66%
Salaries & Benefits
29%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$270,335
$239,748
-11%
Government Grants
$144,415
$165,840
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,035
$33,301
+19%
Other
$4,102
$4,323
+5%
Total Revenues
$446,887
$443,212
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,720
$157,635
-12%
Fees to Service Providers
$10,970
$3,879
-65%
Advertising & Promotion
$0
$491
-
Offices, Occupancy & IT
$6,180
$4,636
-25%
Interest
$0
$0
-
Depreciation
$9,870
$20,177
+104%
Other
$271,963
$355,400
+31%
Total Expenses
$478,703
$542,218
+13%
Net income
2024
2025
Change
Net income
-$31,816
-$99,006
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$360,856
$430,944
+19%
Admin
$117,847
$111,274
-6%
Fundraising
$0
$0
-
Total Expenses
$478,703
$542,218
+13%