Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$438,018
Program Services
52%
Other
26%
Government Grants
12%
Contributions
7%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$439,236
Other
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,270
$30,918
-50%
Government Grants
$37,927
$52,500
+38%
Fundraising Events
$6,080
$7,934
+30%
Program Services
$188,000
$228,315
+21%
Membership Dues
$0
$0
-
Investments
$1,032
$4,431
+329%
Other
$115,171
$113,920
-1%
Total Revenues
$410,480
$438,018
+7%
Expenses
2024
2025
Change
Grants
$9,500
$8,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,058
$112,040
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,814
$13,802
-7%
Interest
$0
$0
-
Depreciation
$8,113
$8,113
+0%
Other
$270,477
$297,281
+10%
Total Expenses
$409,962
$439,236
+7%
Net income
2024
2025
Change
Net income
+$518
-$1,218
-335%
Functional Expenses
Summary
2024
2025
Change
Program
$391,944
$421,295
+7%
Admin
$11,084
$9,999
-10%
Fundraising
$6,934
$7,942
+15%
Total Expenses
$409,962
$439,236
+7%