Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,416,542
Government Grants
52%
Contributions
41%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,358,204
Salaries & Benefits
65%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$728,652
$584,801
-20%
Government Grants
$570,221
$740,728
+30%
Fundraising Events
$0
$0
-
Program Services
$53,187
$88,238
+66%
Membership Dues
$0
$0
-
Investments
$1,359
$2,775
+104%
Other
$0
$0
-
Total Revenues
$1,353,419
$1,416,542
+5%
Expenses
2024
2025
Change
Grants
$62,404
$23,965
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,639
$879,108
+15%
Fees to Service Providers
$294,892
$197,719
-33%
Advertising & Promotion
$2,263
$1,641
-27%
Offices, Occupancy & IT
$110,025
$114,469
+4%
Interest
$0
$0
-
Depreciation
$8,272
$8,149
-1%
Other
$89,732
$133,153
+48%
Total Expenses
$1,329,227
$1,358,204
+2%
Net income
2024
2025
Change
Net income
+$24,192
+$58,338
+141%
Functional Expenses
Summary
2024
2025
Change
Program
$944,164
$1,020,828
+8%
Admin
$261,335
$210,530
-19%
Fundraising
$123,728
$126,846
+3%
Total Expenses
$1,329,227
$1,358,204
+2%