Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$292,244
Program Services
72%
Investments
13%
Contributions
8%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$317,634
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$94,697
$21,938
-77%
Government Grants
$13,085
$20,286
+55%
Fundraising Events
$234
$0
-100%
Program Services
$208,208
$211,146
+1%
Membership Dues
$0
$0
-
Investments
$37,855
$38,396
+1%
Other
-$334
$478
-243%
Total Revenues
$353,745
$292,244
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,904
$225,443
+4%
Fees to Service Providers
$3,177
$6,744
+112%
Advertising & Promotion
$895
$2,873
+221%
Offices, Occupancy & IT
$40,494
$38,296
-5%
Interest
$0
$0
-
Depreciation
$7,488
$5,038
-33%
Other
$43,487
$39,240
-10%
Total Expenses
$312,445
$317,634
+2%
Net income
2024
2025
Change
Net income
+$41,300
-$25,390
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$226,773
$232,074
+2%
Admin
$65,944
$65,248
-1%
Fundraising
$19,728
$20,312
+3%
Total Expenses
$312,445
$317,634
+2%