Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,160,925
Government Grants
55%
Contributions
42%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$728,439
Fees to Service Providers
45%
Grants
38%
Other
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,340,814
-
Government Grants
$0
$1,730,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$90,111
-
Other
$0
$0
-
Total Revenues
$0
$3,160,925
-
Expenses
2024
2025
Change
Grants
$0
$280,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,541
-
Fees to Service Providers
$0
$329,254
-
Advertising & Promotion
$0
$47,132
-
Offices, Occupancy & IT
$0
$13,840
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$55,672
-
Total Expenses
$0
$728,439
-
Net income
2024
2025
Change
Net income
+$0
+$2,432,486
-
Functional Expenses
Summary
2024
2025
Change
Program
$0
$443,438
-
Admin
$0
$284,948
-
Fundraising
$0
$53
-
Total Expenses
$0
$728,439
-