Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,512,993
Government Grants
94%
Investments
6%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,474,967
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,029
$18,344
+22%
Government Grants
$5,099,001
$5,171,063
+1%
Fundraising Events
$0
$0
-
Program Services
$5,712
$7,492
+31%
Membership Dues
$0
$0
-
Investments
$313,404
$316,094
+1%
Other
$0
$0
-
Total Revenues
$5,433,146
$5,512,993
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,722,780
$3,502,476
-6%
Fees to Service Providers
$74,129
$44,595
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360,136
$356,357
-1%
Interest
$43
$385
+795%
Depreciation
$71,915
$69,779
-3%
Other
$505,457
$501,375
-1%
Total Expenses
$4,734,460
$4,474,967
-5%
Net income
2024
2025
Change
Net income
+$698,686
+$1,038,026
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$3,803,691
$3,620,847
-5%
Admin
$930,769
$854,120
-8%
Fundraising
$0
$0
-
Total Expenses
$4,734,460
$4,474,967
-5%