Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$962,525
Program Services
85%
Government Grants
8%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,061,242
Salaries & Benefits
75%
Other
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,202
$61,127
-5%
Government Grants
$79,946
$80,798
+1%
Fundraising Events
$0
$0
-
Program Services
$774,856
$820,528
+6%
Membership Dues
$0
$0
-
Investments
$329
$72
-78%
Other
$19
$0
-100%
Total Revenues
$919,352
$962,525
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,491
$791,105
+12%
Fees to Service Providers
$35,955
$35,910
0%
Advertising & Promotion
$459
$1,040
+127%
Offices, Occupancy & IT
$29,643
$23,262
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,343
$209,925
+7%
Total Expenses
$968,891
$1,061,242
+10%
Net income
2024
2025
Change
Net income
-$49,539
-$98,717
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$741,504
$819,533
+11%
Admin
$227,387
$241,709
+6%
Fundraising
$0
$0
-
Total Expenses
$968,891
$1,061,242
+10%