Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,336,114
Program Services
71%
Government Grants
27%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,322,963
Other
51%
Salaries & Benefits
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,636
$19,815
+70%
Government Grants
$489,755
$365,637
-25%
Fundraising Events
$0
$0
-
Program Services
$1,084,729
$944,307
-13%
Membership Dues
$0
$0
-
Investments
$363
$6,355
+1651%
Other
$0
$0
-
Total Revenues
$1,586,483
$1,336,114
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,303
$573,407
-23%
Fees to Service Providers
$33,743
$38,053
+13%
Advertising & Promotion
$0
$1,904
-
Offices, Occupancy & IT
$54,374
$34,399
-37%
Interest
$0
$0
-
Depreciation
$2,095
$0
-100%
Other
$820,951
$675,200
-18%
Total Expenses
$1,651,466
$1,322,963
-20%
Net income
2024
2025
Change
Net income
-$64,983
+$13,151
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$1,421,554
$1,127,092
-21%
Admin
$229,912
$195,871
-15%
Fundraising
$0
$0
-
Total Expenses
$1,651,466
$1,322,963
-20%