Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$721,532
Program Services
60%
Government Grants
24%
Investments
9%
Other
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$469,804
Salaries & Benefits
81%
Other
15%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$46,608
$173,286
+272%
Fundraising Events
$0
$0
-
Program Services
$395,787
$430,857
+9%
Membership Dues
$0
$0
-
Investments
$12,137
$64,817
+434%
Other
$45,829
$52,572
+15%
Total Revenues
$500,361
$721,532
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,018
$382,094
-9%
Fees to Service Providers
$4,800
$4,859
+1%
Advertising & Promotion
$2,769
$2,990
+8%
Offices, Occupancy & IT
$6,384
$5,224
-18%
Interest
$0
$0
-
Depreciation
$1,905
$6,032
+217%
Other
$83,545
$68,605
-18%
Total Expenses
$517,421
$469,804
-9%
Net income
2024
2025
Change
Net income
-$17,060
+$251,728
-1576%
Functional Expenses
Summary
2024
2025
Change
Program
$487,143
$454,644
-7%
Admin
$30,278
$15,160
-50%
Fundraising
$0
$0
-
Total Expenses
$517,421
$469,804
-9%