Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$412,096
Government Grants
69%
Program Services
17%
Contributions
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$338,879
Salaries & Benefits
51%
Fees to Service Providers
27%
Other
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,531
$49,889
-45%
Government Grants
$261,000
$283,500
+9%
Fundraising Events
$0
$0
-
Program Services
$75,275
$69,990
-7%
Membership Dues
$0
$0
-
Investments
$5,242
$8,717
+66%
Other
$0
$0
-
Total Revenues
$432,048
$412,096
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,764
$171,533
+5%
Fees to Service Providers
$95,263
$93,037
-2%
Advertising & Promotion
$3,566
$23,828
+568%
Offices, Occupancy & IT
$12,754
$14,847
+16%
Interest
$0
$0
-
Depreciation
$13,077
$7,846
-40%
Other
$69,194
$27,788
-60%
Total Expenses
$357,618
$338,879
-5%
Net income
2024
2025
Change
Net income
+$74,430
+$73,217
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$357,618
$338,879
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,618
$338,879
-5%