Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,036,975
Program Services
68%
Government Grants
21%
Other
7%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,818,834
Other
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$906
$425
-53%
Government Grants
$417,073
$417,671
+0%
Fundraising Events
$0
$0
-
Program Services
$1,341,203
$1,393,896
+4%
Membership Dues
$0
$0
-
Investments
$61,651
$87,603
+42%
Other
$2,874
$137,380
+4680%
Total Revenues
$1,823,707
$2,036,975
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,004
$611,836
+10%
Fees to Service Providers
$16,202
$21,843
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,521
$54,694
-7%
Interest
$0
$0
-
Depreciation
$1,893
$2,493
+32%
Other
$1,050,259
$1,127,968
+7%
Total Expenses
$1,681,879
$1,818,834
+8%
Net income
2024
2025
Change
Net income
+$141,828
+$218,141
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,476,057
$1,621,062
+10%
Admin
$205,822
$197,772
-4%
Fundraising
$0
$0
-
Total Expenses
$1,681,879
$1,818,834
+8%