Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$172,594
Program Services
91%
Government Grants
5%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$141,410
Other
67%
Depreciation
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,799
$5,716
+104%
Government Grants
$18,086
$9,016
-50%
Fundraising Events
$0
$0
-
Program Services
$147,151
$157,862
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,450
$0
-100%
Total Revenues
$174,486
$172,594
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,215
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,641
$1,865
-29%
Interest
$1,172
$1,113
-5%
Depreciation
$39,177
$38,408
-2%
Other
$92,636
$94,809
+2%
Total Expenses
$135,626
$141,410
+4%
Net income
2024
2025
Change
Net income
+$38,860
+$31,184
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$118,005
$114,453
-3%
Admin
$17,621
$26,957
+53%
Fundraising
$0
$0
-
Total Expenses
$135,626
$141,410
+4%