Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$390,647
Program Services
50%
Contributions
37%
Government Grants
6%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$345,308
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,210
$145,205
+65%
Government Grants
$49,825
$22,606
-55%
Fundraising Events
$0
$0
-
Program Services
$214,280
$196,881
-8%
Membership Dues
$0
$0
-
Investments
$5,648
$6,140
+9%
Other
$1,511
$19,815
+1211%
Total Revenues
$359,474
$390,647
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,349
$83,866
+3%
Fees to Service Providers
$6,719
$6,322
-6%
Advertising & Promotion
$17,409
$17,761
+2%
Offices, Occupancy & IT
$35,502
$26,941
-24%
Interest
$0
$0
-
Depreciation
$2,419
$4,147
+71%
Other
$207,009
$206,271
0%
Total Expenses
$350,407
$345,308
-1%
Net income
2024
2025
Change
Net income
+$9,067
+$45,339
+400%
Functional Expenses
Summary
2024
2025
Change
Program
$297,047
$283,547
-5%
Admin
$53,310
$61,711
+16%
Fundraising
$50
$50
+0%
Total Expenses
$350,407
$345,308
-1%