Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,680,288
Program Services
53%
Government Grants
38%
Contributions
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,628,811
Salaries & Benefits
74%
Other
19%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$87,376
$104,423
+20%
Government Grants
$700,736
$632,075
-10%
Fundraising Events
$0
$0
-
Program Services
$1,070,104
$884,064
-17%
Membership Dues
$0
$0
-
Investments
$52,797
$49,391
-6%
Other
$9,925
$10,335
+4%
Total Revenues
$1,920,938
$1,680,288
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,256
$1,212,258
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$936
$4,320
+362%
Offices, Occupancy & IT
$0
$44,346
-
Interest
$16
$0
-100%
Depreciation
$47,985
$55,959
+17%
Other
$338,968
$311,928
-8%
Total Expenses
$1,625,161
$1,628,811
+0%
Net income
2024
2025
Change
Net income
+$295,777
+$51,477
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,473,918
$1,362,418
-8%
Admin
$133,360
$248,365
+86%
Fundraising
$17,883
$18,028
+1%
Total Expenses
$1,625,161
$1,628,811
+0%