Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$721,784
Government Grants
52%
Program Services
47%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$676,703
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,210
$350
-84%
Government Grants
$160,905
$377,237
+134%
Fundraising Events
$0
$0
-
Program Services
$371,907
$340,578
-8%
Membership Dues
$0
$0
-
Investments
$6,201
$3,619
-42%
Other
$0
$0
-
Total Revenues
$541,223
$721,784
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,824
$369,405
+2%
Fees to Service Providers
$19,203
$38,118
+99%
Advertising & Promotion
$3,931
$3,607
-8%
Offices, Occupancy & IT
$40,406
$87,456
+116%
Interest
$0
$374
-
Depreciation
$0
$0
-
Other
$193,359
$177,743
-8%
Total Expenses
$619,723
$676,703
+9%
Net income
2024
2025
Change
Net income
-$78,500
+$45,081
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$425,579
$480,163
+13%
Admin
$181,582
$190,000
+5%
Fundraising
$12,562
$6,540
-48%
Total Expenses
$619,723
$676,703
+9%