Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$552,142
Government Grants
64%
Contributions
29%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$507,671
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
16%
Other
7%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,184
$162,061
+12%
Government Grants
$372,077
$355,330
-5%
Fundraising Events
$0
$0
-
Program Services
$4,518
$34,751
+669%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$521,779
$552,142
+6%
Expenses
2024
2025
Change
Grants
$20,950
$31,850
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,280
$270,490
-2%
Fees to Service Providers
$69,570
$83,514
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,456
$83,443
+38%
Interest
$0
$0
-
Depreciation
$43
$1,481
+3344%
Other
$51,381
$36,893
-28%
Total Expenses
$479,680
$507,671
+6%
Net income
2024
2025
Change
Net income
+$42,099
+$44,471
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$342,851
$367,159
+7%
Admin
$135,580
$139,287
+3%
Fundraising
$1,249
$1,225
-2%
Total Expenses
$479,680
$507,671
+6%