Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,440,644
Program Services
56%
Government Grants
29%
Contributions
14%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,410,658
Other
44%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Salaries & Benefits
11%
Interest
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$346,359
$199,077
-43%
Government Grants
$434,965
$423,598
-3%
Fundraising Events
$0
$0
-
Program Services
$808,482
$810,883
+0%
Membership Dues
$6,500
$4,000
-38%
Investments
$144
$3,086
+2043%
Other
$41
$0
-100%
Total Revenues
$1,596,491
$1,440,644
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,966
$152,676
+9%
Fees to Service Providers
$285,612
$231,052
-19%
Advertising & Promotion
$26,913
$27,268
+1%
Offices, Occupancy & IT
$351,514
$310,657
-12%
Interest
$64,371
$72,225
+12%
Depreciation
$0
$974
-
Other
$579,754
$615,806
+6%
Total Expenses
$1,448,130
$1,410,658
-3%
Net income
2024
2025
Change
Net income
+$148,361
+$29,986
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$1,327,048
$1,273,250
-4%
Admin
$103,399
$119,108
+15%
Fundraising
$17,683
$18,300
+3%
Total Expenses
$1,448,130
$1,410,658
-3%