Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$680,586
Government Grants
58%
Contributions
30%
Other
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$672,465
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
7%
Interest
7%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$282,927
$201,714
-29%
Government Grants
$458,684
$394,029
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,926
$12,623
+27%
Other
$84,499
$72,220
-15%
Total Revenues
$836,036
$680,586
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,278
$333,057
-1%
Fees to Service Providers
$4,500
$4,650
+3%
Advertising & Promotion
$24,791
$21,569
-13%
Offices, Occupancy & IT
$76,334
$49,054
-36%
Interest
$0
$45,737
-
Depreciation
$17,094
$20,513
+20%
Other
$207,130
$197,885
-4%
Total Expenses
$665,127
$672,465
+1%
Net income
2024
2025
Change
Net income
+$170,909
+$8,121
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$475,079
$465,750
-2%
Admin
$80,980
$96,409
+19%
Fundraising
$109,068
$110,306
+1%
Total Expenses
$665,127
$672,465
+1%