Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$91,908
Government Grants
59%
Program Services
41%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,428
Salaries & Benefits
31%
Offices, Occupancy & IT
25%
Depreciation
25%
Fees to Service Providers
13%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$54,608
$53,975
-1%
Fundraising Events
$0
$0
-
Program Services
$35,707
$37,930
+6%
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
-$1,042
$0
-100%
Total Revenues
$89,275
$91,908
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,385
$30,044
-13%
Fees to Service Providers
$12,407
$12,371
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,232
$24,330
-4%
Interest
$0
$0
-
Depreciation
$23,681
$24,261
+2%
Other
$5,997
$4,422
-26%
Total Expenses
$101,702
$95,428
-6%
Net income
2024
2025
Change
Net income
-$12,427
-$3,520
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$73,917
$66,383
-10%
Admin
$27,785
$29,045
+5%
Fundraising
$0
$0
-
Total Expenses
$101,702
$95,428
-6%