Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,278,880
Government Grants
46%
Program Services
39%
Membership Dues
9%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,425,691
Other
42%
Salaries & Benefits
34%
Advertising & Promotion
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,144
$19,317
-54%
Government Grants
$838,555
$587,712
-30%
Fundraising Events
$0
$0
-
Program Services
$783,643
$493,343
-37%
Membership Dues
$109,728
$109,885
+0%
Investments
$4,640
$5,825
+26%
Other
$20,848
$62,798
+201%
Total Revenues
$1,799,558
$1,278,880
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,267
$484,558
-3%
Fees to Service Providers
$41,709
$24,985
-40%
Advertising & Promotion
$462,550
$281,432
-39%
Offices, Occupancy & IT
$14,054
$16,810
+20%
Interest
$3,962
$3,977
+0%
Depreciation
$7,928
$9,381
+18%
Other
$737,819
$604,548
-18%
Total Expenses
$1,765,289
$1,425,691
-19%
Net income
2024
2025
Change
Net income
+$34,269
-$146,811
-528%
Functional Expenses
Summary
2024
2025
Change
Program
$1,572,198
$1,294,503
-18%
Admin
$193,091
$131,188
-32%
Fundraising
$0
$0
-
Total Expenses
$1,765,289
$1,425,691
-19%