Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$676,955
Government Grants
79%
Program Services
9%
Contributions
8%
Other
2%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2025
$661,350
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$343,109
$55,754
-84%
Government Grants
$160,977
$532,453
+231%
Fundraising Events
$10,745
$11,976
+11%
Program Services
$86,863
$62,730
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,797
$14,042
+10%
Total Revenues
$614,491
$676,955
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,739
$383,462
+32%
Fees to Service Providers
$117,284
$55,803
-52%
Advertising & Promotion
$3,228
$8,782
+172%
Offices, Occupancy & IT
$30,309
$38,488
+27%
Interest
$0
$0
-
Depreciation
$5,725
$6,820
+19%
Other
$156,920
$167,995
+7%
Total Expenses
$604,205
$661,350
+9%
Net income
2024
2025
Change
Net income
+$10,286
+$15,605
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$375,903
$451,634
+20%
Admin
$217,299
$198,182
-9%
Fundraising
$11,003
$11,534
+5%
Total Expenses
$604,205
$661,350
+9%