Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$324,986
Program Services
64%
Government Grants
18%
Contributions
13%
Investments
3%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$376,398
Salaries & Benefits
38%
Other
24%
Offices, Occupancy & IT
20%
Depreciation
14%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$46,118
$42,559
-8%
Government Grants
$110,037
$59,728
-46%
Fundraising Events
$0
$0
-
Program Services
$230,299
$207,258
-10%
Membership Dues
$8,684
$3,923
-55%
Investments
$4,991
$8,461
+70%
Other
$3,599
$3,057
-15%
Total Revenues
$403,728
$324,986
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,888
$143,599
-2%
Fees to Service Providers
$9,437
$7,465
-21%
Advertising & Promotion
$9,850
$7,534
-24%
Offices, Occupancy & IT
$63,279
$74,746
+18%
Interest
$148
$102
-31%
Depreciation
$49,417
$51,941
+5%
Other
$81,057
$91,011
+12%
Total Expenses
$359,076
$376,398
+5%
Net income
2024
2025
Change
Net income
+$44,652
-$51,412
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$184,872
$206,115
+11%
Admin
$118,495
$119,762
+1%
Fundraising
$55,709
$50,521
-9%
Total Expenses
$359,076
$376,398
+5%