Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,034,679
Government Grants
57%
Program Services
40%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$969,455
Other
56%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$515,454
$588,704
+14%
Fundraising Events
$0
$0
-
Program Services
$401,839
$410,536
+2%
Membership Dues
$0
$0
-
Investments
$16,509
$22,977
+39%
Other
$25,215
$12,462
-51%
Total Revenues
$959,017
$1,034,679
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,598
$375,821
+17%
Fees to Service Providers
$6,600
$9,900
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,626
$28,488
+32%
Interest
$0
$32
-
Depreciation
$12,295
$11,171
-9%
Other
$493,036
$544,043
+10%
Total Expenses
$854,155
$969,455
+13%
Net income
2024
2025
Change
Net income
+$104,862
+$65,224
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$534,867
$605,091
+13%
Admin
$319,288
$364,364
+14%
Fundraising
$0
$0
-
Total Expenses
$854,155
$969,455
+13%