Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$257,831
Government Grants
65%
Program Services
25%
Contributions
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$334,905
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$20,576
$22,531
+10%
Government Grants
$263,131
$166,927
-37%
Fundraising Events
$0
$0
-
Program Services
$55,822
$64,095
+15%
Membership Dues
$0
$0
-
Investments
$0
$3,255
-
Other
-$9,377
$1,023
-111%
Total Revenues
$330,152
$257,831
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,958
$197,814
-13%
Fees to Service Providers
$15,344
$20,577
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,965
$16,671
-7%
Interest
$6,082
$3,663
-40%
Depreciation
$9,059
$10,471
+16%
Other
$109,443
$85,709
-22%
Total Expenses
$385,851
$334,905
-13%
Net income
2024
2025
Change
Net income
-$55,699
-$77,074
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$294,019
$255,812
-13%
Admin
$89,627
$72,967
-19%
Fundraising
$2,205
$6,126
+178%
Total Expenses
$385,851
$334,905
-13%