Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,314,767
Program Services
57%
Government Grants
32%
Contributions
8%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,329,646
Other
59%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,839
$99,845
+11%
Government Grants
$373,408
$427,093
+14%
Fundraising Events
$0
$0
-
Program Services
$638,582
$747,905
+17%
Membership Dues
$0
$0
-
Investments
$8,740
$17,494
+100%
Other
$26,257
$22,430
-15%
Total Revenues
$1,136,826
$1,314,767
+16%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,818
$473,609
+0%
Fees to Service Providers
$15,574
$9,023
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,606
$55,540
+14%
Interest
$2,393
$6,183
+158%
Depreciation
$0
$0
-
Other
$585,208
$785,291
+34%
Total Expenses
$1,126,599
$1,329,646
+18%
Net income
2024
2025
Change
Net income
+$10,227
-$14,879
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$1,028,707
$1,243,326
+21%
Admin
$89,574
$76,484
-15%
Fundraising
$8,318
$9,836
+18%
Total Expenses
$1,126,599
$1,329,646
+18%