Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$604,200
Government Grants
85%
Contributions
11%
Investments
2%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$598,453
Salaries & Benefits
59%
Other
27%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$117,384
$65,280
-44%
Government Grants
$509,356
$514,327
+1%
Fundraising Events
$0
$0
-
Program Services
$4,410
$4,755
+8%
Membership Dues
$0
$0
-
Investments
$7,175
$12,624
+76%
Other
$1,268
$7,214
+469%
Total Revenues
$639,593
$604,200
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,314
$354,576
+12%
Fees to Service Providers
$15,895
$4,605
-71%
Advertising & Promotion
$1,075
$9,204
+756%
Offices, Occupancy & IT
$3,169
$2,969
-6%
Interest
$0
$0
-
Depreciation
$58,098
$62,762
+8%
Other
$171,478
$164,337
-4%
Total Expenses
$565,029
$598,453
+6%
Net income
2024
2025
Change
Net income
+$74,564
+$5,747
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$406,881
$468,182
+15%
Admin
$147,379
$113,978
-23%
Fundraising
$10,769
$16,293
+51%
Total Expenses
$565,029
$598,453
+6%