Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$478,626
Government Grants
77%
Contributions
17%
Other
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$515,431
Salaries & Benefits
68%
Other
24%
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
$91,054
$83,334
-8%
Government Grants
$429,369
$370,170
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$648
$12,249
+1790%
Other
$7,171
$12,873
+80%
Total Revenues
$528,242
$478,626
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,781
$350,872
+9%
Fees to Service Providers
$13,445
$1,000
-93%
Advertising & Promotion
$4,472
$2,627
-41%
Offices, Occupancy & IT
$34,903
$37,144
+6%
Interest
$0
$0
-
Depreciation
$826
$0
-100%
Other
$125,291
$123,788
-1%
Total Expenses
$499,718
$515,431
+3%
Net income
2024
2025
Change
Net income
+$28,524
-$36,805
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$426,941
$450,792
+6%
Admin
$72,777
$64,639
-11%
Fundraising
$0
$0
-
Total Expenses
$499,718
$515,431
+3%