Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,390,843
Government Grants
52%
Contributions
37%
Program Services
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,153,612
Fees to Service Providers
94%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,215,787
$1,630,233
+34%
Government Grants
$1,669,889
$2,263,910
+36%
Fundraising Events
$0
$0
-
Program Services
$504,001
$463,564
-8%
Membership Dues
$0
$0
-
Investments
$26,728
$30,100
+13%
Other
$2,420
$3,036
+25%
Total Revenues
$3,418,825
$4,390,843
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,151,067
$3,886,562
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,522
$105,272
+22%
Interest
$0
$0
-
Depreciation
$2,491
$1,760
-29%
Other
$170,960
$160,018
-6%
Total Expenses
$3,411,040
$4,153,612
+22%
Net income
2024
2025
Change
Net income
+$7,785
+$237,231
+2947%
Functional Expenses
Summary
2024
2025
Change
Program
$2,784,421
$3,571,019
+28%
Admin
$577,019
$542,562
-6%
Fundraising
$49,600
$40,031
-19%
Total Expenses
$3,411,040
$4,153,612
+22%