Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$348,362
Program Services
80%
Government Grants
12%
Contributions
6%
Fundraising Events
2%
Membership Dues
<1%
Other
<1%
Investments
<1%
Expenses in 2025
$346,866
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,647
$19,981
+131%
Government Grants
$42,505
$41,720
-2%
Fundraising Events
$5,036
$6,252
+24%
Program Services
$270,030
$277,878
+3%
Membership Dues
$1,950
$1,900
-3%
Investments
$66
$63
-5%
Other
-$442
$568
-229%
Total Revenues
$327,792
$348,362
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,431
$102,957
-56%
Fees to Service Providers
$16,770
$14,058
-16%
Advertising & Promotion
$21,485
$18,826
-12%
Offices, Occupancy & IT
$50,081
$49,838
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,666
$161,187
+261%
Total Expenses
$364,433
$346,866
-5%
Net income
2024
2025
Change
Net income
-$36,641
+$1,496
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$179,199
$190,519
+6%
Admin
$185,234
$156,347
-16%
Fundraising
$0
$0
-
Total Expenses
$364,433
$346,866
-5%