Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,414,778
Program Services
91%
Government Grants
4%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,478,851
Salaries & Benefits
82%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,851
$27,496
+85%
Government Grants
$65,425
$62,906
-4%
Fundraising Events
$0
$0
-
Program Services
$1,094,090
$1,286,889
+18%
Membership Dues
$0
$0
-
Investments
$13,936
$11,413
-18%
Other
$2,733
$26,074
+854%
Total Revenues
$1,191,035
$1,414,778
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,176,261
$1,210,659
+3%
Fees to Service Providers
$3,150
$3,150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,315
$53,917
+34%
Interest
$0
$0
-
Depreciation
$93,276
$89,761
-4%
Other
$92,801
$121,364
+31%
Total Expenses
$1,405,803
$1,478,851
+5%
Net income
2024
2025
Change
Net income
-$214,768
-$64,073
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,197,669
$1,259,391
+5%
Admin
$208,134
$219,460
+5%
Fundraising
$0
$0
-
Total Expenses
$1,405,803
$1,478,851
+5%