Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$797,781
Program Services
66%
Government Grants
13%
Investments
10%
Other
7%
Membership Dues
2%
Contributions
2%
Fundraising Events
0%
Expenses in 2025
$673,095
Salaries & Benefits
52%
Offices, Occupancy & IT
32%
Other
10%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$31,500
$12,502
-60%
Government Grants
$20,000
$104,892
+424%
Fundraising Events
$0
$0
-
Program Services
$350,505
$527,936
+51%
Membership Dues
$24,046
$14,738
-39%
Investments
$49,843
$81,236
+63%
Other
$7,358
$56,477
+668%
Total Revenues
$483,252
$797,781
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,341
$347,868
-8%
Fees to Service Providers
$5,690
$20,541
+261%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,363
$217,828
+7%
Interest
$1,049
$811
-23%
Depreciation
$36,246
$18,270
-50%
Other
$62,503
$67,777
+8%
Total Expenses
$685,192
$673,095
-2%
Net income
2024
2025
Change
Net income
-$201,940
+$124,686
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$572,751
$550,231
-4%
Admin
$104,914
$116,477
+11%
Fundraising
$7,527
$6,387
-15%
Total Expenses
$685,192
$673,095
-2%