Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$443,395
Government Grants
53%
Program Services
35%
Contributions
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$416,915
Salaries & Benefits
49%
Fees to Service Providers
39%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,654
$45,128
-34%
Government Grants
$232,514
$234,667
+1%
Fundraising Events
$0
$0
-
Program Services
$102,002
$155,658
+53%
Membership Dues
$0
$0
-
Investments
$4,104
$7,942
+94%
Other
$0
$0
-
Total Revenues
$407,274
$443,395
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,452
$204,997
+4%
Fees to Service Providers
$101,946
$162,868
+60%
Advertising & Promotion
$5,664
$3,085
-46%
Offices, Occupancy & IT
$11,868
$8,817
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,891
$37,148
-21%
Total Expenses
$363,821
$416,915
+15%
Net income
2024
2025
Change
Net income
+$43,453
+$26,480
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$264,146
$312,851
+18%
Admin
$46,671
$59,112
+27%
Fundraising
$53,004
$44,952
-15%
Total Expenses
$363,821
$416,915
+15%