Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,682,110
Program Services
94%
Government Grants
4%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,690,827
Salaries & Benefits
88%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$57,000
$50,000
-12%
Government Grants
$737,239
$250,537
-66%
Fundraising Events
$0
$0
-
Program Services
$5,362,002
$5,357,751
0%
Membership Dues
$0
$0
-
Investments
$24,301
$9,902
-59%
Other
$2,141
$13,920
+550%
Total Revenues
$6,182,683
$5,682,110
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,963,550
$5,028,087
+1%
Fees to Service Providers
$88,158
$131,941
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341,696
$357,067
+4%
Interest
$704
$662
-6%
Depreciation
$7,246
$7,143
-1%
Other
$209,868
$165,927
-21%
Total Expenses
$5,611,222
$5,690,827
+1%
Net income
2024
2025
Change
Net income
+$571,461
-$8,717
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$4,997,580
$5,075,075
+2%
Admin
$613,642
$615,752
+0%
Fundraising
$0
$0
-
Total Expenses
$5,611,222
$5,690,827
+1%