Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,044,320
Government Grants
75%
Contributions
18%
Program Services
4%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,790,014
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$383,604
$364,591
-5%
Government Grants
$1,723,748
$1,541,894
-11%
Fundraising Events
$4,097
$32,132
+684%
Program Services
$89,163
$89,518
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,170
$16,185
-30%
Total Revenues
$2,223,782
$2,044,320
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,789
$1,201,148
+10%
Fees to Service Providers
$32,020
$24,837
-22%
Advertising & Promotion
$343
$2,002
+484%
Offices, Occupancy & IT
$123,569
$127,495
+3%
Interest
$2,576
$1,013
-61%
Depreciation
$5,997
$6,356
+6%
Other
$580,007
$427,163
-26%
Total Expenses
$1,840,301
$1,790,014
-3%
Net income
2024
2025
Change
Net income
+$383,481
+$254,306
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,677,449
$1,601,965
-4%
Admin
$137,124
$165,377
+21%
Fundraising
$25,728
$22,672
-12%
Total Expenses
$1,840,301
$1,790,014
-3%