Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,044,391
Program Services
92%
Other
4%
Contributions
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,165,286
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$44,264
$65,006
+47%
Government Grants
$61,966
$55,703
-10%
Fundraising Events
$0
$0
-
Program Services
$2,846,244
$2,793,676
-2%
Membership Dues
$0
$0
-
Investments
$18,573
$15,643
-16%
Other
$10,963
$114,363
+943%
Total Revenues
$2,982,010
$3,044,391
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,344
$2,406,054
+5%
Fees to Service Providers
$19,172
$43,654
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,178
$146,246
+20%
Interest
$8,192
$10,966
+34%
Depreciation
$128,581
$119,463
-7%
Other
$571,787
$438,903
-23%
Total Expenses
$3,150,254
$3,165,286
+0%
Net income
2024
2025
Change
Net income
-$168,244
-$120,895
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$2,695,203
$2,676,241
-1%
Admin
$397,925
$430,678
+8%
Fundraising
$57,126
$58,367
+2%
Total Expenses
$3,150,254
$3,165,286
+0%