Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,164,179
Government Grants
87%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,789,088
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$343,213
$397,883
+16%
Government Grants
$2,461,008
$2,766,089
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$207
+85%
Other
$0
$0
-
Total Revenues
$2,804,333
$3,164,179
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,110,315
$2,252,959
+7%
Fees to Service Providers
$261,019
$159,755
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,037
$209,762
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,811
$166,612
-40%
Total Expenses
$2,998,182
$2,789,088
-7%
Net income
2024
2025
Change
Net income
-$193,849
+$375,091
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$2,662,335
$2,512,892
-6%
Admin
$335,847
$276,196
-18%
Fundraising
$0
$0
-
Total Expenses
$2,998,182
$2,789,088
-7%