Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$448,627
Program Services
56%
Government Grants
43%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$561,595
Salaries & Benefits
31%
Offices, Occupancy & IT
30%
Depreciation
22%
Fees to Service Providers
12%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$200,556
$193,380
-4%
Fundraising Events
$0
$0
-
Program Services
$235,610
$249,815
+6%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$4,676
$5,427
+16%
Total Revenues
$440,848
$448,627
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,471
$173,739
+4%
Fees to Service Providers
$68,749
$65,422
-5%
Advertising & Promotion
$1,035
$630
-39%
Offices, Occupancy & IT
$144,118
$167,645
+16%
Interest
$0
$0
-
Depreciation
$121,725
$120,946
-1%
Other
$25,301
$33,213
+31%
Total Expenses
$528,399
$561,595
+6%
Net income
2024
2025
Change
Net income
-$87,551
-$112,968
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$362,358
$399,280
+10%
Admin
$166,041
$162,315
-2%
Fundraising
$0
$0
-
Total Expenses
$528,399
$561,595
+6%