Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$283,541
Government Grants
38%
Investments
25%
Other
14%
Contributions
12%
Program Services
11%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,233
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,893
$34,864
-8%
Government Grants
$89,560
$108,000
+21%
Fundraising Events
$0
$0
-
Program Services
$40,031
$30,606
-24%
Membership Dues
$0
$0
-
Investments
$96,780
$70,071
-28%
Other
$81,000
$40,000
-51%
Total Revenues
$345,264
$283,541
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,236
$205,679
-2%
Fees to Service Providers
$28,970
$32,100
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,400
$27,300
-41%
Interest
$0
$0
-
Depreciation
$9,633
$9,633
+0%
Other
$16,651
$47,521
+185%
Total Expenses
$310,890
$322,233
+4%
Net income
2024
2025
Change
Net income
+$34,374
-$38,692
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$255,937
$245,008
-4%
Admin
$32,703
$51,525
+58%
Fundraising
$22,250
$25,700
+16%
Total Expenses
$310,890
$322,233
+4%