Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,915,559
Program Services
84%
Government Grants
13%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,171,143
Salaries & Benefits
48%
Other
43%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,731
$67,594
-12%
Government Grants
$318,732
$378,134
+19%
Fundraising Events
$0
$0
-
Program Services
$2,293,665
$2,461,453
+7%
Membership Dues
$0
$0
-
Investments
$0
$8,378
-
Other
$9,532
$0
-100%
Total Revenues
$2,698,660
$2,915,559
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,382,238
$1,524,271
+10%
Fees to Service Providers
$18,200
$17,700
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,610
$125,476
+19%
Interest
$0
$0
-
Depreciation
$140,705
$138,570
-2%
Other
$1,213,565
$1,365,126
+12%
Total Expenses
$2,860,318
$3,171,143
+11%
Net income
2024
2025
Change
Net income
-$161,658
-$255,584
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$2,434,704
$2,715,705
+12%
Admin
$425,614
$455,438
+7%
Fundraising
$0
$0
-
Total Expenses
$2,860,318
$3,171,143
+11%