Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$635,362
Program Services
62%
Government Grants
30%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$575,779
Salaries & Benefits
80%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,246
$49,750
-1%
Government Grants
$108,641
$190,130
+75%
Fundraising Events
$0
$0
-
Program Services
$540,128
$393,240
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$560
$2,242
+300%
Total Revenues
$699,575
$635,362
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,458
$459,319
+12%
Fees to Service Providers
$51,344
$48,901
-5%
Advertising & Promotion
$920
$500
-46%
Offices, Occupancy & IT
$24,722
$25,067
+1%
Interest
$699
$0
-100%
Depreciation
$0
$0
-
Other
$110,499
$41,992
-62%
Total Expenses
$599,642
$575,779
-4%
Net income
2024
2025
Change
Net income
+$99,933
+$59,583
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$456,214
$422,349
-7%
Admin
$125,970
$133,458
+6%
Fundraising
$17,458
$19,972
+14%
Total Expenses
$599,642
$575,779
-4%