Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$342,415
Program Services
85%
Contributions
8%
Government Grants
4%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$296,544
Other
39%
Salaries & Benefits
28%
Depreciation
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$400
$28,620
+7055%
Government Grants
$13,354
$12,249
-8%
Fundraising Events
$0
$0
-
Program Services
$286,692
$292,569
+2%
Membership Dues
$0
$0
-
Investments
$2,444
$4,194
+72%
Other
$7,918
$4,783
-40%
Total Revenues
$310,808
$342,415
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,261
$84,068
+10%
Fees to Service Providers
$12,357
$17,810
+44%
Advertising & Promotion
$0
$177
-
Offices, Occupancy & IT
$10,327
$9,765
-5%
Interest
$0
$0
-
Depreciation
$61,005
$70,408
+15%
Other
$104,322
$114,316
+10%
Total Expenses
$264,272
$296,544
+12%
Net income
2024
2025
Change
Net income
+$46,536
+$45,871
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$257,563
$286,920
+11%
Admin
$6,709
$9,624
+43%
Fundraising
$0
$0
-
Total Expenses
$264,272
$296,544
+12%