Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$240,398
Contributions
93%
Government Grants
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,013
Salaries & Benefits
66%
Fees to Service Providers
26%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$213,988
$222,388
+4%
Government Grants
$48,388
$10,174
-79%
Fundraising Events
$0
$0
-
Program Services
$10,493
$7,834
-25%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$272,869
$240,398
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,218
$154,659
+35%
Fees to Service Providers
$114,934
$61,474
-47%
Advertising & Promotion
$4,203
$153
-96%
Offices, Occupancy & IT
$7,761
$6,642
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,172
$13,085
-19%
Total Expenses
$257,288
$236,013
-8%
Net income
2024
2025
Change
Net income
+$15,581
+$4,385
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$186,716
$175,379
-6%
Admin
$37,653
$32,511
-14%
Fundraising
$32,919
$28,123
-15%
Total Expenses
$257,288
$236,013
-8%