Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$489,946
Program Services
64%
Government Grants
31%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$536,690
Salaries & Benefits
80%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,553
$14,446
-1%
Government Grants
$215,724
$152,815
-29%
Fundraising Events
$0
$0
-
Program Services
$328,936
$311,334
-5%
Membership Dues
$0
$0
-
Investments
$6,244
$10,051
+61%
Other
$2,800
$1,300
-54%
Total Revenues
$568,257
$489,946
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,649
$431,853
+15%
Fees to Service Providers
$55,631
$34,300
-38%
Advertising & Promotion
$2,239
$1,644
-27%
Offices, Occupancy & IT
$24,394
$24,616
+1%
Interest
$0
$0
-
Depreciation
$8,914
$8,631
-3%
Other
$35,807
$35,646
0%
Total Expenses
$502,634
$536,690
+7%
Net income
2024
2025
Change
Net income
+$65,623
-$46,744
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$456,073
$501,938
+10%
Admin
$46,561
$34,752
-25%
Fundraising
$0
$0
-
Total Expenses
$502,634
$536,690
+7%