Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$680,955
Government Grants
60%
Program Services
40%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$805,348
Offices, Occupancy & IT
43%
Salaries & Benefits
23%
Depreciation
20%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$375,060
$406,580
+8%
Fundraising Events
$0
$0
-
Program Services
$273,178
$270,190
-1%
Membership Dues
$0
$0
-
Investments
$282
$284
+1%
Other
$4,786
$3,901
-18%
Total Revenues
$653,306
$680,955
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,208
$186,211
-10%
Fees to Service Providers
$65,927
$62,792
-5%
Advertising & Promotion
$275
$265
-4%
Offices, Occupancy & IT
$376,672
$345,650
-8%
Interest
$0
$0
-
Depreciation
$160,498
$159,836
0%
Other
$37,362
$50,594
+35%
Total Expenses
$846,942
$805,348
-5%
Net income
2024
2025
Change
Net income
-$193,636
-$124,393
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$645,255
$585,697
-9%
Admin
$201,687
$219,651
+9%
Fundraising
$0
$0
-
Total Expenses
$846,942
$805,348
-5%