Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,170,045
Government Grants
60%
Contributions
29%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$922,980
Salaries & Benefits
48%
Other
48%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$278,299
$341,679
+23%
Government Grants
$543,155
$704,776
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,000
$11,609
+66%
Other
$177,939
$111,981
-37%
Total Revenues
$1,006,393
$1,170,045
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,230
$443,358
-4%
Fees to Service Providers
$5,582
$3,135
-44%
Advertising & Promotion
$4,701
$869
-82%
Offices, Occupancy & IT
$14,353
$8,261
-42%
Interest
$0
$8
-
Depreciation
$46,936
$27,589
-41%
Other
$612,836
$439,760
-28%
Total Expenses
$1,148,638
$922,980
-20%
Net income
2024
2025
Change
Net income
-$142,245
+$247,065
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$1,006,808
$832,168
-17%
Admin
$106,565
$77,409
-27%
Fundraising
$35,265
$13,403
-62%
Total Expenses
$1,148,638
$922,980
-20%