Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$941,926
Program Services
86%
Government Grants
10%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$903,977
Salaries & Benefits
68%
Other
31%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,551
$33,363
-27%
Government Grants
$48,000
$96,000
+100%
Fundraising Events
$0
$0
-
Program Services
$684,002
$812,556
+19%
Membership Dues
$0
$0
-
Investments
$4
$7
+75%
Other
$0
$0
-
Total Revenues
$777,557
$941,926
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,427
$613,478
+13%
Fees to Service Providers
$2,957
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,965
$7,732
-54%
Other
$266,517
$282,767
+6%
Total Expenses
$828,866
$903,977
+9%
Net income
2024
2025
Change
Net income
-$51,309
+$37,949
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$766,576
$837,429
+9%
Admin
$51,150
$53,797
+5%
Fundraising
$11,140
$12,751
+14%
Total Expenses
$828,866
$903,977
+9%