Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$520,228
Program Services
57%
Contributions
23%
Other
11%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$441,774
Other
53%
Salaries & Benefits
27%
Depreciation
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$68,081
$119,699
+76%
Government Grants
$18,530
$36,316
+96%
Fundraising Events
$0
$0
-
Program Services
$333,193
$297,579
-11%
Membership Dues
$0
$0
-
Investments
$6,046
$9,367
+55%
Other
$115,906
$57,267
-51%
Total Revenues
$541,756
$520,228
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,180
$119,781
-2%
Fees to Service Providers
$29,596
$17,768
-40%
Advertising & Promotion
$7,900
$10,369
+31%
Offices, Occupancy & IT
$5,100
$5,587
+10%
Interest
$4,940
$2,392
-52%
Depreciation
$74,177
$52,897
-29%
Other
$219,979
$232,980
+6%
Total Expenses
$463,872
$441,774
-5%
Net income
2024
2025
Change
Net income
+$77,884
+$78,454
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$358,012
$357,164
0%
Admin
$105,860
$84,410
-20%
Fundraising
$0
$200
-
Total Expenses
$463,872
$441,774
-5%