Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$346,530
Government Grants
79%
Contributions
20%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$280,752
Salaries & Benefits
55%
Other
21%
Grants
10%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$61,729
$69,469
+13%
Government Grants
$285,919
$274,688
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,799
$1,480
-69%
Other
$2,663
$893
-66%
Total Revenues
$355,110
$346,530
-2%
Expenses
2024
2025
Change
Grants
$28,513
$27,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,849
$154,477
-20%
Fees to Service Providers
$13,310
$13,730
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,834
$5,345
-32%
Interest
$816
$171
-79%
Depreciation
$22,448
$21,292
-5%
Other
$63,351
$58,137
-8%
Total Expenses
$329,121
$280,752
-15%
Net income
2024
2025
Change
Net income
+$25,989
+$65,778
+153%
Functional Expenses
Summary
2024
2025
Change
Program
$257,207
$214,462
-17%
Admin
$71,914
$66,290
-8%
Fundraising
$0
$0
-
Total Expenses
$329,121
$280,752
-15%