Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$89,578
Program Services
91%
Government Grants
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$70,453
Fees to Service Providers
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Other
7%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$40
-
Government Grants
$10,000
$8,000
-20%
Fundraising Events
$0
$0
-
Program Services
$74,336
$81,538
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,336
$89,578
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,850
$24,251
-21%
Fees to Service Providers
$38,275
$33,775
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,702
$5,929
+26%
Interest
$1,956
$1,793
-8%
Depreciation
$0
$0
-
Other
$5,625
$4,705
-16%
Total Expenses
$81,408
$70,453
-13%
Net income
2024
2025
Change
Net income
+$2,928
+$19,125
+553%
Functional Expenses
Summary
2024
2025
Change
Program
$55,082
$51,828
-6%
Admin
$26,326
$18,625
-29%
Fundraising
$0
$0
-
Total Expenses
$81,408
$70,453
-13%