Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,312,440
Program Services
94%
Government Grants
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,195,307
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,377,255
$27,728
-99%
Government Grants
$0
$103,789
-
Fundraising Events
$0
$0
-
Program Services
$1,848,741
$2,164,397
+17%
Membership Dues
$0
$0
-
Investments
$15,348
$16,526
+8%
Other
$23,144
$0
-100%
Total Revenues
$4,264,488
$2,312,440
-46%
Expenses
2024
2025
Change
Grants
$467,800
$31,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,380
$1,352,225
0%
Fees to Service Providers
$145,731
$113,250
-22%
Advertising & Promotion
$19,418
$16,943
-13%
Offices, Occupancy & IT
$420,039
$439,904
+5%
Interest
$6,000
$4,236
-29%
Depreciation
$48,813
$63,017
+29%
Other
$150,434
$174,232
+16%
Total Expenses
$2,613,615
$2,195,307
-16%
Net income
2024
2025
Change
Net income
+$1,650,873
+$117,133
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,987,397
$1,562,138
-21%
Admin
$585,405
$595,255
+2%
Fundraising
$40,813
$37,914
-7%
Total Expenses
$2,613,615
$2,195,307
-16%