Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,615,864
Contributions
64%
Government Grants
32%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,682,144
Salaries & Benefits
66%
Fees to Service Providers
13%
Grants
7%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$694,780
$1,034,504
+49%
Government Grants
$1,184,358
$514,643
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$99
-
Other
$111,740
$66,618
-40%
Total Revenues
$1,990,878
$1,615,864
-19%
Expenses
2024
2025
Change
Grants
$396,740
$121,600
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,448
$1,105,754
-5%
Fees to Service Providers
$146,397
$222,044
+52%
Advertising & Promotion
$14,119
$49,164
+248%
Offices, Occupancy & IT
$149,541
$107,463
-28%
Interest
$0
$0
-
Depreciation
$5,079
$8,706
+71%
Other
$67,456
$67,413
0%
Total Expenses
$1,944,780
$1,682,144
-14%
Net income
2024
2025
Change
Net income
+$46,098
-$66,280
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$1,691,086
$1,393,037
-18%
Admin
$218,777
$242,276
+11%
Fundraising
$34,917
$46,831
+34%
Total Expenses
$1,944,780
$1,682,144
-14%