Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$555,229
Government Grants
86%
Contributions
11%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$539,153
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$62,874
$59,455
-5%
Government Grants
$472,496
$480,000
+2%
Fundraising Events
$0
$0
-
Program Services
$11,156
$15,774
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$546,526
$555,229
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,407
$327,068
-1%
Fees to Service Providers
$11,721
$15,100
+29%
Advertising & Promotion
$551
$2,080
+277%
Offices, Occupancy & IT
$35,018
$37,542
+7%
Interest
$2,477
$2,017
-19%
Depreciation
$25,860
$23,297
-10%
Other
$126,316
$132,049
+5%
Total Expenses
$532,350
$539,153
+1%
Net income
2024
2025
Change
Net income
+$14,176
+$16,076
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$452,337
$454,371
+0%
Admin
$80,013
$84,782
+6%
Fundraising
$0
$0
-
Total Expenses
$532,350
$539,153
+1%