Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$715,543
Program Services
68%
Contributions
24%
Government Grants
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$720,054
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
12%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$166,899
$172,509
+3%
Government Grants
$44,750
$40,000
-11%
Fundraising Events
$0
$0
-
Program Services
$418,465
$487,312
+16%
Membership Dues
$0
$0
-
Investments
$9,282
$8,769
-6%
Other
$18,312
$6,953
-62%
Total Revenues
$657,708
$715,543
+9%
Expenses
2024
2025
Change
Grants
$34,260
$25,270
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,629
$476,240
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,887
$14,995
+69%
Offices, Occupancy & IT
$91,405
$87,847
-4%
Interest
$0
$0
-
Depreciation
$1,453
$0
-100%
Other
$95,714
$115,702
+21%
Total Expenses
$714,348
$720,054
+1%
Net income
2024
2025
Change
Net income
-$56,640
-$4,511
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$583,410
$573,268
-2%
Admin
$93,829
$111,929
+19%
Fundraising
$37,109
$34,857
-6%
Total Expenses
$714,348
$720,054
+1%