Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$731,626
Government Grants
90%
Program Services
7%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$739,180
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,423
$11,002
-37%
Government Grants
$680,986
$659,040
-3%
Fundraising Events
$0
$0
-
Program Services
$44,577
$50,972
+14%
Membership Dues
$0
$0
-
Investments
$65
$10,612
+16226%
Other
$0
$0
-
Total Revenues
$743,051
$731,626
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,171
$486,675
+8%
Fees to Service Providers
$5,600
$5,600
+0%
Advertising & Promotion
$13,927
$6,007
-57%
Offices, Occupancy & IT
$46,452
$50,824
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,158
$190,074
-8%
Total Expenses
$724,308
$739,180
+2%
Net income
2024
2025
Change
Net income
+$18,743
-$7,554
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$594,069
$591,725
0%
Admin
$127,940
$144,852
+13%
Fundraising
$2,299
$2,603
+13%
Total Expenses
$724,308
$739,180
+2%