Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$267,448
Program Services
95%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$292,825
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$29,878
$10,177
-66%
Fundraising Events
$0
$0
-
Program Services
$275,449
$254,674
-8%
Membership Dues
$0
$0
-
Investments
$1,462
$2,597
+78%
Other
$0
$0
-
Total Revenues
$306,789
$267,448
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,069
$243,293
+16%
Fees to Service Providers
$5,708
$4,644
-19%
Advertising & Promotion
$2,302
$729
-68%
Offices, Occupancy & IT
$10,516
$15,052
+43%
Interest
$0
$0
-
Depreciation
$1,787
$1,889
+6%
Other
$30,480
$27,218
-11%
Total Expenses
$260,862
$292,825
+12%
Net income
2024
2025
Change
Net income
+$45,927
-$25,377
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$192,332
$172,592
-10%
Admin
$63,928
$120,183
+88%
Fundraising
$4,602
$50
-99%
Total Expenses
$260,862
$292,825
+12%