Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,862,968
Program Services
93%
Government Grants
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,159,070
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,930
$7,415
+153%
Government Grants
$215,669
$191,119
-11%
Fundraising Events
$0
$0
-
Program Services
$2,334,196
$2,664,434
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,552,795
$2,862,968
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,985,180
$2,493,852
+26%
Fees to Service Providers
$7,622
$9,327
+22%
Advertising & Promotion
$1,471
$1,987
+35%
Offices, Occupancy & IT
$221,073
$174,610
-21%
Interest
$1,228
$9,694
+689%
Depreciation
$82,944
$91,726
+11%
Other
$451,720
$377,874
-16%
Total Expenses
$2,751,238
$3,159,070
+15%
Net income
2024
2025
Change
Net income
-$198,443
-$296,102
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$2,506,071
$2,623,120
+5%
Admin
$245,167
$535,950
+119%
Fundraising
$0
$0
-
Total Expenses
$2,751,238
$3,159,070
+15%