Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,753,567
Government Grants
89%
Contributions
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,751,313
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$230,429
$261,159
+13%
Government Grants
$2,259,322
$2,442,371
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,999
$21,231
-36%
Other
$16,532
$28,806
+74%
Total Revenues
$2,539,282
$2,753,567
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,728
$1,905,150
+13%
Fees to Service Providers
$94,824
$90,170
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,450
$129,564
-28%
Interest
$706
$181
-74%
Depreciation
$19,313
$45,673
+136%
Other
$480,411
$580,575
+21%
Total Expenses
$2,461,432
$2,751,313
+12%
Net income
2024
2025
Change
Net income
+$77,850
+$2,254
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,923,061
$2,204,432
+15%
Admin
$432,154
$423,566
-2%
Fundraising
$106,217
$123,315
+16%
Total Expenses
$2,461,432
$2,751,313
+12%