Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$370,560
Program Services
65%
Government Grants
31%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$420,665
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,803
$13,200
-58%
Government Grants
$120,175
$114,726
-5%
Fundraising Events
$0
$0
-
Program Services
$289,359
$240,019
-17%
Membership Dues
$0
$0
-
Investments
$5,151
$2,615
-49%
Other
$0
$0
-
Total Revenues
$446,488
$370,560
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,438
$321,133
+17%
Fees to Service Providers
$70,111
$22,216
-68%
Advertising & Promotion
$4,650
$2,246
-52%
Offices, Occupancy & IT
$54,993
$54,100
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,832
$20,970
-46%
Total Expenses
$442,024
$420,665
-5%
Net income
2024
2025
Change
Net income
+$4,464
-$50,105
-1222%
Functional Expenses
Summary
2024
2025
Change
Program
$236,691
$230,861
-2%
Admin
$164,842
$148,648
-10%
Fundraising
$40,491
$41,156
+2%
Total Expenses
$442,024
$420,665
-5%