Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,276,430
Government Grants
49%
Program Services
25%
Contributions
16%
Investments
5%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,569,469
Salaries & Benefits
53%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$659,419
$528,008
-20%
Government Grants
$1,512,526
$1,609,885
+6%
Fundraising Events
$6,550
$0
-100%
Program Services
$556,006
$812,557
+46%
Membership Dues
$0
$0
-
Investments
$109,451
$169,353
+55%
Other
$165,254
$156,627
-5%
Total Revenues
$3,009,206
$3,276,430
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,436
$1,355,262
+10%
Fees to Service Providers
$160,711
$151,349
-6%
Advertising & Promotion
$979
$1,610
+64%
Offices, Occupancy & IT
$208,509
$214,152
+3%
Interest
$671
$0
-100%
Depreciation
$250,634
$251,410
+0%
Other
$500,146
$595,686
+19%
Total Expenses
$2,357,086
$2,569,469
+9%
Net income
2024
2025
Change
Net income
+$652,120
+$706,961
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,100,543
$2,321,701
+11%
Admin
$233,826
$228,719
-2%
Fundraising
$22,717
$19,049
-16%
Total Expenses
$2,357,086
$2,569,469
+9%