Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,358,783
Government Grants
50%
Contributions
49%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,268,465
Salaries & Benefits
64%
Fees to Service Providers
24%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$356,549
$669,000
+88%
Government Grants
$1,422,911
$677,174
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,547
$9,315
+163%
Other
$6,530
$3,294
-50%
Total Revenues
$1,789,537
$1,358,783
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,813
$805,510
-4%
Fees to Service Providers
$331,548
$304,620
-8%
Advertising & Promotion
$9,283
$6,794
-27%
Offices, Occupancy & IT
$53,173
$52,509
-1%
Interest
$0
$0
-
Depreciation
$9,129
$7,680
-16%
Other
$129,818
$91,352
-30%
Total Expenses
$1,373,764
$1,268,465
-8%
Net income
2024
2025
Change
Net income
+$415,773
+$90,318
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$812,010
$713,120
-12%
Admin
$427,200
$425,055
-1%
Fundraising
$134,554
$130,290
-3%
Total Expenses
$1,373,764
$1,268,465
-8%