Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$757,200
Program Services
61%
Government Grants
35%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$764,238
Salaries & Benefits
86%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$2,000
-
Government Grants
$402,760
$266,370
-34%
Fundraising Events
$0
$0
-
Program Services
$383,713
$459,366
+20%
Membership Dues
$0
$0
-
Investments
$25,769
$29,464
+14%
Other
$224
$0
-100%
Total Revenues
$812,466
$757,200
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,074
$658,687
+3%
Fees to Service Providers
$2,800
$2,900
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,479
$30,009
-5%
Interest
$0
$0
-
Depreciation
$400
$400
+0%
Other
$63,913
$72,242
+13%
Total Expenses
$735,666
$764,238
+4%
Net income
2024
2025
Change
Net income
+$76,800
-$7,038
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$613,321
$646,262
+5%
Admin
$80,266
$76,890
-4%
Fundraising
$42,079
$41,086
-2%
Total Expenses
$735,666
$764,238
+4%