Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,004,083
Government Grants
88%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$957,813
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,288
$109,946
+4%
Government Grants
$834,183
$886,359
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,628
$7,778
-10%
Other
$0
$0
-
Total Revenues
$948,099
$1,004,083
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,934
$719,571
+9%
Fees to Service Providers
$12,655
$16,445
+30%
Advertising & Promotion
$4,508
$5,309
+18%
Offices, Occupancy & IT
$81,426
$85,622
+5%
Interest
$196
$119
-39%
Depreciation
$0
$0
-
Other
$138,140
$130,747
-5%
Total Expenses
$896,859
$957,813
+7%
Net income
2024
2025
Change
Net income
+$51,240
+$46,270
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$690,574
$769,035
+11%
Admin
$197,129
$171,755
-13%
Fundraising
$9,156
$17,023
+86%
Total Expenses
$896,859
$957,813
+7%