Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,861,944
Program Services
64%
Government Grants
29%
Contributions
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,756,177
Salaries & Benefits
57%
Other
40%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,328
$103,511
-44%
Government Grants
$171,083
$534,224
+212%
Fundraising Events
$0
$0
-
Program Services
$1,230,107
$1,182,969
-4%
Membership Dues
$0
$0
-
Investments
$38,526
$41,240
+7%
Other
$0
$0
-
Total Revenues
$1,625,044
$1,861,944
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,551
$997,989
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,712
$49,392
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$662,957
$708,796
+7%
Total Expenses
$1,610,220
$1,756,177
+9%
Net income
2024
2025
Change
Net income
+$14,824
+$105,767
+613%
Functional Expenses
Summary
2024
2025
Change
Program
$1,366,882
$1,472,803
+8%
Admin
$216,382
$253,434
+17%
Fundraising
$26,956
$29,940
+11%
Total Expenses
$1,610,220
$1,756,177
+9%