Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$229,957
Program Services
88%
Government Grants
10%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$228,347
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Depreciation
4%
Other
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$763
$1,446
+90%
Government Grants
$57,373
$22,410
-61%
Fundraising Events
$280
$66
-76%
Program Services
$240,979
$202,496
-16%
Membership Dues
$0
$0
-
Investments
$4,154
$3,539
-15%
Other
$0
$0
-
Total Revenues
$303,549
$229,957
-24%
Expenses
2024
2025
Change
Grants
$6,145
$4,800
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,766
$150,909
-12%
Fees to Service Providers
$19,111
$14,618
-24%
Advertising & Promotion
$965
$1,238
+28%
Offices, Occupancy & IT
$43,796
$40,249
-8%
Interest
$0
$0
-
Depreciation
$8,325
$8,325
+0%
Other
$17,596
$8,208
-53%
Total Expenses
$266,704
$228,347
-14%
Net income
2024
2025
Change
Net income
+$36,845
+$1,610
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$191,427
$159,985
-16%
Admin
$75,277
$68,362
-9%
Fundraising
$0
$0
-
Total Expenses
$266,704
$228,347
-14%