Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,987,358
Government Grants
81%
Contributions
16%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,144,223
Salaries & Benefits
60%
Grants
15%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$449,090
$484,990
+8%
Government Grants
$2,579,202
$2,418,412
-6%
Fundraising Events
$80,000
$80,000
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,847
$1,025
-90%
Other
-$392
$2,931
-848%
Total Revenues
$3,117,747
$2,987,358
-4%
Expenses
2024
2025
Change
Grants
$555,741
$475,612
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,969,502
$1,876,175
-5%
Fees to Service Providers
$72,543
$84,840
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,176
$264,294
-18%
Interest
$2,234
$1,528
-32%
Depreciation
$164,564
$171,818
+4%
Other
$233,305
$269,956
+16%
Total Expenses
$3,320,065
$3,144,223
-5%
Net income
2024
2025
Change
Net income
-$202,318
-$156,865
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,976,212
$2,727,836
-8%
Admin
$226,209
$278,507
+23%
Fundraising
$117,644
$137,880
+17%
Total Expenses
$3,320,065
$3,144,223
-5%