Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$302,876
Government Grants
30%
Contributions
25%
Program Services
24%
Other
11%
Investments
10%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$286,049
Salaries & Benefits
56%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
13%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$114,924
$77,225
-33%
Government Grants
$90,000
$90,000
+0%
Fundraising Events
$0
$0
-
Program Services
$79,822
$72,020
-10%
Membership Dues
$0
$0
-
Investments
$13,081
$31,068
+138%
Other
$33,214
$32,563
-2%
Total Revenues
$331,041
$302,876
-9%
Expenses
2024
2025
Change
Grants
$4,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,989
$160,350
+19%
Fees to Service Providers
$33,442
$35,955
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,223
$41,348
+8%
Interest
$0
$0
-
Depreciation
$8,276
$11,415
+38%
Other
$34,120
$36,981
+8%
Total Expenses
$253,250
$286,049
+13%
Net income
2024
2025
Change
Net income
+$77,791
+$16,827
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$204,859
$230,779
+13%
Admin
$48,391
$55,270
+14%
Fundraising
$0
$0
-
Total Expenses
$253,250
$286,049
+13%