Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$475,631
Government Grants
49%
Investments
21%
Contributions
18%
Program Services
11%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$386,297
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,402
$84,369
-14%
Government Grants
$137,992
$231,336
+68%
Fundraising Events
$0
$0
-
Program Services
$40,891
$54,673
+34%
Membership Dues
$3,775
$3,490
-8%
Investments
$56,686
$99,801
+76%
Other
$7,068
$1,962
-72%
Total Revenues
$344,814
$475,631
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,091
$228,969
-2%
Fees to Service Providers
$39,035
$42,008
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,384
$28,902
+19%
Interest
$0
$0
-
Depreciation
$16,054
$13,230
-18%
Other
$75,016
$73,188
-2%
Total Expenses
$387,580
$386,297
0%
Net income
2024
2025
Change
Net income
-$42,766
+$89,334
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$319,211
$317,053
-1%
Admin
$56,715
$57,795
+2%
Fundraising
$11,654
$11,449
-2%
Total Expenses
$387,580
$386,297
0%