Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,861,166
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,685,070
Salaries & Benefits
89%
Other
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,689
$6,241
-83%
Government Grants
$2,207,553
$2,847,157
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,913
$7,768
-54%
Other
$0
$0
-
Total Revenues
$2,262,155
$2,861,166
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,198
$2,377,753
+577%
Fees to Service Providers
$6,000
$6,400
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,550
$14,965
-44%
Interest
$0
$0
-
Depreciation
$269
$224
-17%
Other
$1,853,592
$285,728
-85%
Total Expenses
$2,237,609
$2,685,070
+20%
Net income
2024
2025
Change
Net income
+$24,546
+$176,096
+617%
Functional Expenses
Summary
2024
2025
Change
Program
$2,001,422
$2,527,311
+26%
Admin
$224,609
$146,760
-35%
Fundraising
$11,578
$10,999
-5%
Total Expenses
$2,237,609
$2,685,070
+20%