Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$220,818
Contributions
52%
Other
16%
Government Grants
16%
Program Services
14%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$209,471
Salaries & Benefits
80%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,059
$115,733
-3%
Government Grants
$34,500
$34,500
+0%
Fundraising Events
$0
$0
-
Program Services
$28,665
$31,700
+11%
Membership Dues
$0
$0
-
Investments
$2,592
$4,029
+55%
Other
$34,077
$34,856
+2%
Total Revenues
$218,893
$220,818
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,413
$166,685
+4%
Fees to Service Providers
$10,243
$12,741
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,663
$8,489
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,485
$21,556
-8%
Total Expenses
$202,804
$209,471
+3%
Net income
2024
2025
Change
Net income
+$16,089
+$11,347
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$172,777
$179,633
+4%
Admin
$26,433
$27,403
+4%
Fundraising
$3,594
$2,435
-32%
Total Expenses
$202,804
$209,471
+3%