Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$580,227
Program Services
78%
Government Grants
13%
Contributions
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$553,689
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,524
$45,368
+1697%
Government Grants
$55,780
$77,351
+39%
Fundraising Events
$0
$0
-
Program Services
$450,721
$450,163
0%
Membership Dues
$0
$0
-
Investments
$719
$34
-95%
Other
$3,683
$7,311
+99%
Total Revenues
$513,427
$580,227
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,987
$423,395
-4%
Fees to Service Providers
$757
$873
+15%
Advertising & Promotion
$768
$899
+17%
Offices, Occupancy & IT
$32,378
$44,091
+36%
Interest
$10,368
$9,400
-9%
Depreciation
$31,315
$26,714
-15%
Other
$28,264
$48,317
+71%
Total Expenses
$546,837
$553,689
+1%
Net income
2024
2025
Change
Net income
-$33,410
+$26,538
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$475,085
$484,134
+2%
Admin
$71,229
$69,137
-3%
Fundraising
$523
$418
-20%
Total Expenses
$546,837
$553,689
+1%