Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,494,629
Government Grants
82%
Contributions
12%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,273,319
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$221,319
$182,750
-17%
Government Grants
$1,296,298
$1,232,945
-5%
Fundraising Events
$0
$0
-
Program Services
$115,321
$78,930
-32%
Membership Dues
$0
$0
-
Investments
$485
$4
-99%
Other
$0
$0
-
Total Revenues
$1,633,423
$1,494,629
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,303
$892,340
-23%
Fees to Service Providers
$185,245
$160,583
-13%
Advertising & Promotion
$814
$486
-40%
Offices, Occupancy & IT
$250,983
$167,285
-33%
Interest
$2,408
$0
-100%
Depreciation
$3,326
$1,110
-67%
Other
$144,369
$51,515
-64%
Total Expenses
$1,752,448
$1,273,319
-27%
Net income
2024
2025
Change
Net income
-$119,025
+$221,310
-286%
Functional Expenses
Summary
2024
2025
Change
Program
$1,409,141
$1,036,918
-26%
Admin
$321,683
$222,381
-31%
Fundraising
$21,624
$14,020
-35%
Total Expenses
$1,752,448
$1,273,319
-27%