Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,875,794
Government Grants
54%
Program Services
43%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,864,033
Other
57%
Depreciation
21%
Interest
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,439,850
$1,559,982
+8%
Fundraising Events
$0
$0
-
Program Services
$1,273,634
$1,230,619
-3%
Membership Dues
$0
$0
-
Investments
$60,573
$85,193
+41%
Other
$0
$0
-
Total Revenues
$2,774,057
$2,875,794
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,604
$220,243
+3%
Advertising & Promotion
$7,787
$7,907
+2%
Offices, Occupancy & IT
$53,613
$78,820
+47%
Interest
$332,327
$323,650
-3%
Depreciation
$649,889
$613,710
-6%
Other
$1,556,928
$1,619,703
+4%
Total Expenses
$2,814,148
$2,864,033
+2%
Net income
2024
2025
Change
Net income
-$40,091
+$11,761
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$2,323,609
$2,686,533
+16%
Admin
$490,539
$177,500
-64%
Fundraising
$0
$0
-
Total Expenses
$2,814,148
$2,864,033
+2%