Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,462,451
Government Grants
62%
Contributions
26%
Other
8%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,326,526
Other
60%
Salaries & Benefits
34%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$414,863
$378,733
-9%
Government Grants
$1,096,231
$912,899
-17%
Fundraising Events
$0
$0
-
Program Services
$1,403
$1,036
-26%
Membership Dues
$0
$0
-
Investments
$8,614
$52,545
+510%
Other
$13,844
$117,238
+747%
Total Revenues
$1,534,955
$1,462,451
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,826
$453,463
-8%
Fees to Service Providers
$0
$26,925
-
Advertising & Promotion
$158,173
$38,371
-76%
Offices, Occupancy & IT
$14,723
$11,964
-19%
Interest
$0
$0
-
Depreciation
$1,423
$4,772
+235%
Other
$851,324
$791,031
-7%
Total Expenses
$1,518,469
$1,326,526
-13%
Net income
2024
2025
Change
Net income
+$16,486
+$135,925
+724%
Functional Expenses
Summary
2024
2025
Change
Program
$1,491,911
$1,302,767
-13%
Admin
$26,558
$23,759
-11%
Fundraising
$0
$0
-
Total Expenses
$1,518,469
$1,326,526
-13%