Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$665,672
Program Services
70%
Contributions
19%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$536,110
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$61,713
$129,034
+109%
Government Grants
$89,083
$68,742
-23%
Fundraising Events
$0
$0
-
Program Services
$399,227
$467,323
+17%
Membership Dues
$0
$0
-
Investments
$0
$573
-
Other
$0
$0
-
Total Revenues
$550,023
$665,672
+21%
Expenses
2024
2025
Change
Grants
$1,472
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,261
$429,469
+16%
Fees to Service Providers
$19,762
$14,780
-25%
Advertising & Promotion
$1,189
$816
-31%
Offices, Occupancy & IT
$30,638
$43,288
+41%
Interest
$2,379
$1,890
-21%
Depreciation
$3,795
$3,780
0%
Other
$33,856
$42,087
+24%
Total Expenses
$462,352
$536,110
+16%
Net income
2024
2025
Change
Net income
+$87,671
+$129,562
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$363,257
$408,355
+12%
Admin
$59,758
$79,061
+32%
Fundraising
$39,337
$48,694
+24%
Total Expenses
$462,352
$536,110
+16%