Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,645,838
Government Grants
51%
Contributions
34%
Program Services
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,649,029
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$661,174
$560,965
-15%
Government Grants
$488,650
$839,474
+72%
Fundraising Events
$9,959
$0
-100%
Program Services
$237,011
$244,875
+3%
Membership Dues
$0
$0
-
Investments
$14
$4
-71%
Other
-$3,796
$520
-114%
Total Revenues
$1,393,012
$1,645,838
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,139
$926,909
+16%
Fees to Service Providers
$10,500
$33,419
+218%
Advertising & Promotion
$21,664
$22,446
+4%
Offices, Occupancy & IT
$86,411
$90,380
+5%
Interest
$0
$0
-
Depreciation
$27,834
$32,556
+17%
Other
$430,797
$543,319
+26%
Total Expenses
$1,376,345
$1,649,029
+20%
Net income
2024
2025
Change
Net income
+$16,667
-$3,191
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$1,043,571
$1,289,496
+24%
Admin
$322,391
$347,463
+8%
Fundraising
$10,383
$12,070
+16%
Total Expenses
$1,376,345
$1,649,029
+20%