Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$598,162
Program Services
91%
Government Grants
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$619,251
Other
64%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,510
$4,209
-35%
Government Grants
$10,000
$49,675
+397%
Fundraising Events
$0
$0
-
Program Services
$579,206
$544,036
-6%
Membership Dues
$0
$0
-
Investments
$170
$242
+42%
Other
$0
$0
-
Total Revenues
$595,886
$598,162
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,268
$126,757
+3%
Fees to Service Providers
$6,692
$4,550
-32%
Advertising & Promotion
$21,655
$30,290
+40%
Offices, Occupancy & IT
$12,571
$58,430
+365%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,031
$399,224
-7%
Total Expenses
$595,217
$619,251
+4%
Net income
2024
2025
Change
Net income
+$669
-$21,089
-3252%
Functional Expenses
Summary
2024
2025
Change
Program
$566,067
$595,374
+5%
Admin
$29,150
$23,877
-18%
Fundraising
$0
$0
-
Total Expenses
$595,217
$619,251
+4%