Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,195,848
Government Grants
63%
Contributions
18%
Program Services
13%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,072,865
Salaries & Benefits
69%
Other
11%
Advertising & Promotion
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$158,191
$220,487
+39%
Government Grants
$716,477
$757,080
+6%
Fundraising Events
$0
$0
-
Program Services
$185,000
$155,000
-16%
Membership Dues
$0
$0
-
Investments
$25,748
$21,863
-15%
Other
$36,148
$41,418
+15%
Total Revenues
$1,121,564
$1,195,848
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,256
$740,534
+10%
Fees to Service Providers
$21,524
$20,526
-5%
Advertising & Promotion
$74,903
$97,578
+30%
Offices, Occupancy & IT
$25,133
$26,020
+4%
Interest
$4,742
$93
-98%
Depreciation
$67,184
$69,674
+4%
Other
$146,625
$118,440
-19%
Total Expenses
$1,015,367
$1,072,865
+6%
Net income
2024
2025
Change
Net income
+$106,197
+$122,983
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$917,505
$968,118
+6%
Admin
$97,862
$104,747
+7%
Fundraising
$0
$0
-
Total Expenses
$1,015,367
$1,072,865
+6%