Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,561,756
Government Grants
85%
Program Services
5%
Contributions
4%
Fundraising Events
4%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$6,252,715
Other
73%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,414
$289,837
-4%
Government Grants
$4,717,782
$5,563,949
+18%
Fundraising Events
$164,505
$232,843
+42%
Program Services
$302,071
$340,418
+13%
Membership Dues
$0
$0
-
Investments
$36,121
$43,788
+21%
Other
$115,597
$90,921
-21%
Total Revenues
$5,636,490
$6,561,756
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,406,366
$1,044,383
-76%
Fees to Service Providers
$198,197
$213,322
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321,909
$349,935
+9%
Interest
$0
$0
-
Depreciation
$80,212
$67,252
-16%
Other
$477,028
$4,577,823
+860%
Total Expenses
$5,483,712
$6,252,715
+14%
Net income
2024
2025
Change
Net income
+$152,778
+$309,041
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$4,615,571
$5,122,436
+11%
Admin
$559,368
$816,020
+46%
Fundraising
$308,773
$314,259
+2%
Total Expenses
$5,483,712
$6,252,715
+14%