Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$416,961
Program Services
45%
Contributions
36%
Other
15%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$429,717
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$190,438
$148,615
-22%
Government Grants
$25,720
$18,339
-29%
Fundraising Events
$0
$0
-
Program Services
$201,763
$187,304
-7%
Membership Dues
$0
$0
-
Investments
$123
$129
+5%
Other
$63,855
$62,574
-2%
Total Revenues
$481,899
$416,961
-13%
Expenses
2024
2025
Change
Grants
$3,441
$10,757
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,791
$282,149
-15%
Fees to Service Providers
$2,630
$2,665
+1%
Advertising & Promotion
$235
$357
+52%
Offices, Occupancy & IT
$20,281
$16,896
-17%
Interest
$3,400
$2,901
-15%
Depreciation
$14,126
$14,261
+1%
Other
$68,333
$99,731
+46%
Total Expenses
$445,237
$429,717
-3%
Net income
2024
2025
Change
Net income
+$36,662
-$12,756
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$70,176
$109,694
+56%
Admin
$375,061
$320,023
-15%
Fundraising
$0
$0
-
Total Expenses
$445,237
$429,717
-3%