Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$532,718
Program Services
92%
Contributions
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$616,721
Salaries & Benefits
61%
Offices, Occupancy & IT
26%
Depreciation
7%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,016
$24,778
-45%
Government Grants
$25,921
$20,329
-22%
Fundraising Events
$0
$0
-
Program Services
$474,724
$487,603
+3%
Membership Dues
$0
$0
-
Investments
$5
$8
+60%
Other
$0
$0
-
Total Revenues
$545,666
$532,718
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,243
$376,719
-1%
Fees to Service Providers
$13,700
$16,530
+21%
Advertising & Promotion
$0
$203
-
Offices, Occupancy & IT
$139,868
$160,940
+15%
Interest
$0
$0
-
Depreciation
$43,477
$43,477
+0%
Other
$33,142
$18,852
-43%
Total Expenses
$612,430
$616,721
+1%
Net income
2024
2025
Change
Net income
-$66,764
-$84,003
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$600,482
$546,157
-9%
Admin
$5,816
$58,253
+902%
Fundraising
$6,132
$12,311
+101%
Total Expenses
$612,430
$616,721
+1%