Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$183,059
Program Services
38%
Contributions
34%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$195,782
Other
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,475
$63,084
-13%
Government Grants
$72,999
$49,678
-32%
Fundraising Events
$0
$0
-
Program Services
$70,563
$69,818
-1%
Membership Dues
$0
$0
-
Investments
$49
$479
+878%
Other
$0
$0
-
Total Revenues
$216,086
$183,059
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,655
$63,762
+11%
Fees to Service Providers
$12,800
$7,318
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,849
$23,229
+136%
Interest
$336
$538
+60%
Depreciation
$0
$0
-
Other
$114,487
$100,935
-12%
Total Expenses
$195,127
$195,782
+0%
Net income
2024
2025
Change
Net income
+$20,959
-$12,723
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$106,003
$101,872
-4%
Admin
$84,365
$93,806
+11%
Fundraising
$4,759
$104
-98%
Total Expenses
$195,127
$195,782
+0%