Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,109,892
Program Services
50%
Government Grants
43%
Investments
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,037,972
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$26,067
+1638%
Government Grants
$493,912
$476,434
-4%
Fundraising Events
$0
$0
-
Program Services
$537,261
$559,818
+4%
Membership Dues
$0
$0
-
Investments
$45,729
$45,619
0%
Other
$4,146
$1,954
-53%
Total Revenues
$1,082,548
$1,109,892
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,793
$791,056
+9%
Fees to Service Providers
$19,299
$19,210
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,095
$124,423
-6%
Interest
$0
$0
-
Depreciation
$10,420
$15,595
+50%
Other
$124,428
$87,688
-30%
Total Expenses
$1,012,035
$1,037,972
+3%
Net income
2024
2025
Change
Net income
+$70,513
+$71,920
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$925,835
$832,439
-10%
Admin
$85,329
$205,521
+141%
Fundraising
$871
$12
-99%
Total Expenses
$1,012,035
$1,037,972
+3%