Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,006,604
Government Grants
84%
Contributions
13%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,007,861
Salaries & Benefits
69%
Fees to Service Providers
23%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$414,490
$131,388
-68%
Government Grants
$781,561
$843,278
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,801
$17,938
-9%
Other
$0
$14,000
-
Total Revenues
$1,215,852
$1,006,604
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,797
$695,612
+3%
Fees to Service Providers
$494,525
$232,833
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,192
$29,816
-26%
Interest
$0
$0
-
Depreciation
$4,281
$4,597
+7%
Other
$45,033
$45,003
0%
Total Expenses
$1,261,828
$1,007,861
-20%
Net income
2024
2025
Change
Net income
-$45,976
-$1,257
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$934,134
$687,358
-26%
Admin
$327,694
$320,503
-2%
Fundraising
$0
$0
-
Total Expenses
$1,261,828
$1,007,861
-20%