Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$575,148
Contributions
58%
Government Grants
37%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$595,760
Salaries & Benefits
59%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$315,930
$330,916
+5%
Government Grants
$196,974
$210,024
+7%
Fundraising Events
$0
$0
-
Program Services
$44,003
$25,400
-42%
Membership Dues
$0
$0
-
Investments
$5,206
$8,808
+69%
Other
$2,085
$0
-100%
Total Revenues
$564,198
$575,148
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,435
$352,080
+9%
Fees to Service Providers
$29,561
$33,291
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,814
$32,962
+4%
Interest
$0
$0
-
Depreciation
$0
$17,024
-
Other
$174,866
$160,403
-8%
Total Expenses
$560,676
$595,760
+6%
Net income
2024
2025
Change
Net income
+$3,522
-$20,612
-685%
Functional Expenses
Summary
2024
2025
Change
Program
$413,100
$431,494
+4%
Admin
$137,975
$154,156
+12%
Fundraising
$9,601
$10,110
+5%
Total Expenses
$560,676
$595,760
+6%