Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$947,442
Program Services
72%
Government Grants
26%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,036,770
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$165,787
$247,939
+50%
Fundraising Events
$0
$0
-
Program Services
$869,076
$683,650
-21%
Membership Dues
$0
$0
-
Investments
$14,898
$13,600
-9%
Other
$6
$2,253
+37450%
Total Revenues
$1,054,767
$947,442
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,616
$703,795
-5%
Fees to Service Providers
$97,239
$64,857
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,279
$112,917
+8%
Interest
$0
$0
-
Depreciation
$25,331
$30,950
+22%
Other
$124,757
$124,251
0%
Total Expenses
$1,095,222
$1,036,770
-5%
Net income
2024
2025
Change
Net income
-$40,455
-$89,328
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$689,419
$706,984
+3%
Admin
$405,803
$329,786
-19%
Fundraising
$0
$0
-
Total Expenses
$1,095,222
$1,036,770
-5%