Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,400,158
Government Grants
69%
Contributions
15%
Program Services
6%
Other
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,394,555
Salaries & Benefits
77%
Other
18%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$174,442
$213,771
+23%
Government Grants
$1,142,538
$959,290
-16%
Fundraising Events
$0
$0
-
Program Services
$80,000
$80,000
+0%
Membership Dues
$0
$0
-
Investments
$66,044
$70,115
+6%
Other
$23,006
$76,982
+235%
Total Revenues
$1,486,030
$1,400,158
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,589
$1,075,118
+15%
Fees to Service Providers
$23,796
$18,676
-22%
Advertising & Promotion
$0
$740
-
Offices, Occupancy & IT
$6,256
$17,848
+185%
Interest
$710
$574
-19%
Depreciation
$27,431
$36,246
+32%
Other
$171,622
$245,353
+43%
Total Expenses
$1,163,404
$1,394,555
+20%
Net income
2024
2025
Change
Net income
+$322,626
+$5,603
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$1,106,687
$1,258,511
+14%
Admin
$56,717
$136,044
+140%
Fundraising
$0
$0
-
Total Expenses
$1,163,404
$1,394,555
+20%