Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$198,165
Contributions
53%
Government Grants
29%
Other
12%
Investments
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$184,207
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,664
$104,857
+2%
Government Grants
$56,523
$56,522
0%
Fundraising Events
$0
$0
-
Program Services
$1,525
$1,430
-6%
Membership Dues
$0
$0
-
Investments
$10,761
$12,417
+15%
Other
$15,989
$22,939
+43%
Total Revenues
$187,462
$198,165
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,291
$130,899
+8%
Fees to Service Providers
$3,981
$4,166
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,438
$23,800
-3%
Interest
$37
$0
-100%
Depreciation
$1,214
$1,614
+33%
Other
$24,815
$23,728
-4%
Total Expenses
$175,776
$184,207
+5%
Net income
2024
2025
Change
Net income
+$11,686
+$13,958
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$171,795
$180,041
+5%
Admin
$3,981
$4,166
+5%
Fundraising
$0
$0
-
Total Expenses
$175,776
$184,207
+5%