Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$648,338
Program Services
82%
Government Grants
14%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$663,054
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,314
$4,430
-17%
Government Grants
$80,379
$87,618
+9%
Fundraising Events
$0
$0
-
Program Services
$509,652
$532,261
+4%
Membership Dues
$0
$0
-
Investments
$9,449
$1,773
-81%
Other
$23,640
$22,256
-6%
Total Revenues
$628,434
$648,338
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,041
$461,410
0%
Fees to Service Providers
$10,500
$9,500
-10%
Advertising & Promotion
$1,794
$2,303
+28%
Offices, Occupancy & IT
$37,573
$37,304
-1%
Interest
$0
$0
-
Depreciation
$15,170
$14,505
-4%
Other
$124,348
$138,032
+11%
Total Expenses
$652,426
$663,054
+2%
Net income
2024
2025
Change
Net income
-$23,992
-$14,716
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$605,369
$619,418
+2%
Admin
$39,636
$37,846
-5%
Fundraising
$7,421
$5,790
-22%
Total Expenses
$652,426
$663,054
+2%