Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$479,160
Contributions
92%
Government Grants
4%
Other
3%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$568,876
Advertising & Promotion
32%
Other
31%
Salaries & Benefits
29%
Grants
7%
Fees to Service Providers
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$445,307
$440,000
-1%
Government Grants
$51,790
$20,000
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$6,000
-
Investments
$65
$23
-65%
Other
$15,745
$13,137
-17%
Total Revenues
$512,907
$479,160
-7%
Expenses
2024
2025
Change
Grants
$0
$37,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,090
$163,776
+8%
Fees to Service Providers
$11,270
$8,960
-20%
Advertising & Promotion
$168,404
$182,655
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,032
$175,785
+39%
Total Expenses
$456,796
$568,876
+25%
Net income
2024
2025
Change
Net income
+$56,111
-$89,716
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$456,796
$568,876
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$456,796
$568,876
+25%