Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$791,499
Program Services
51%
Government Grants
41%
Contributions
7%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$656,118
Salaries & Benefits
50%
Fees to Service Providers
30%
Other
12%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,997
$55,055
+588%
Government Grants
$255,667
$323,933
+27%
Fundraising Events
$8,556
$5,561
-35%
Program Services
$550,911
$406,950
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$823,131
$791,499
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,345
$328,718
-42%
Fees to Service Providers
$162,616
$197,491
+21%
Advertising & Promotion
$800
$542
-32%
Offices, Occupancy & IT
$89,638
$26,715
-70%
Interest
$35,619
$24,706
-31%
Depreciation
$15,992
$0
-100%
Other
$107,149
$77,946
-27%
Total Expenses
$983,159
$656,118
-33%
Net income
2024
2025
Change
Net income
-$160,028
+$135,381
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$356,899
$66,937
-81%
Admin
$513,958
$514,674
+0%
Fundraising
$112,302
$74,507
-34%
Total Expenses
$983,159
$656,118
-33%