Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$527,845
Government Grants
65%
Other
17%
Program Services
13%
Contributions
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$463,829
Salaries & Benefits
46%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
8%
Grants
8%
Depreciation
5%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$874
$21,815
+2396%
Government Grants
$287,746
$345,189
+20%
Fundraising Events
$0
$0
-
Program Services
$121,193
$66,255
-45%
Membership Dues
$0
$0
-
Investments
$7,320
$5,753
-21%
Other
$84,893
$88,833
+5%
Total Revenues
$502,026
$527,845
+5%
Expenses
2024
2025
Change
Grants
$35,840
$35,250
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,679
$212,357
-8%
Fees to Service Providers
$63,341
$73,400
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,360
$69,995
-7%
Interest
$14,329
$13,732
-4%
Depreciation
$15,656
$21,541
+38%
Other
$30,102
$37,554
+25%
Total Expenses
$466,307
$463,829
-1%
Net income
2024
2025
Change
Net income
+$35,719
+$64,016
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$319,634
$312,788
-2%
Admin
$146,673
$151,041
+3%
Fundraising
$0
$0
-
Total Expenses
$466,307
$463,829
-1%