Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$842,959
Contributions
47%
Government Grants
38%
Other
8%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$914,167
Salaries & Benefits
43%
Depreciation
21%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$255,309
$397,802
+56%
Government Grants
$226,000
$321,387
+42%
Fundraising Events
$34,206
$0
-100%
Program Services
$21,009
$37,211
+77%
Membership Dues
$0
$0
-
Investments
$24,372
$18,909
-22%
Other
$5,485
$67,650
+1133%
Total Revenues
$566,381
$842,959
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,873
$395,176
-1%
Fees to Service Providers
$28,579
$31,467
+10%
Advertising & Promotion
$1,494
$1,158
-22%
Offices, Occupancy & IT
$97,795
$163,495
+67%
Interest
$0
$0
-
Depreciation
$242,869
$193,808
-20%
Other
$150,276
$129,063
-14%
Total Expenses
$920,886
$914,167
-1%
Net income
2024
2025
Change
Net income
-$354,505
-$71,208
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$684,241
$698,106
+2%
Admin
$166,912
$159,355
-5%
Fundraising
$69,733
$56,706
-19%
Total Expenses
$920,886
$914,167
-1%