Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$478,786
Government Grants
58%
Program Services
32%
Contributions
9%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$462,806
Salaries & Benefits
72%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,934
$42,102
-2%
Government Grants
$412,707
$279,077
-32%
Fundraising Events
$0
$0
-
Program Services
$128,286
$151,107
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,035
$6,500
+528%
Total Revenues
$584,962
$478,786
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,473
$331,872
-24%
Fees to Service Providers
$12,346
$2,488
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,234
$24,881
-20%
Interest
$0
$0
-
Depreciation
$38,123
$34,923
-8%
Other
$80,835
$68,642
-15%
Total Expenses
$602,011
$462,806
-23%
Net income
2024
2025
Change
Net income
-$17,049
+$15,980
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$576,897
$429,083
-26%
Admin
$25,114
$33,723
+34%
Fundraising
$0
$0
-
Total Expenses
$602,011
$462,806
-23%