Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,269,765
Government Grants
61%
Contributions
32%
Investments
4%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,119,140
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$272,903
$402,583
+48%
Government Grants
$1,061,757
$773,409
-27%
Fundraising Events
$0
$0
-
Program Services
$37,332
$34,728
-7%
Membership Dues
$0
$0
-
Investments
$40,614
$56,383
+39%
Other
$1,825
$2,662
+46%
Total Revenues
$1,414,431
$1,269,765
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,855
$698,903
-2%
Fees to Service Providers
$11,705
$7,919
-32%
Advertising & Promotion
$5,547
$4,424
-20%
Offices, Occupancy & IT
$162,076
$93,889
-42%
Interest
$0
$0
-
Depreciation
$59,278
$63,736
+8%
Other
$259,837
$250,269
-4%
Total Expenses
$1,212,298
$1,119,140
-8%
Net income
2024
2025
Change
Net income
+$202,133
+$150,625
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$891,792
$828,663
-7%
Admin
$320,506
$290,477
-9%
Fundraising
$0
$0
-
Total Expenses
$1,212,298
$1,119,140
-8%