Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,584,682
Government Grants
93%
Contributions
3%
Program Services
1%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Other
<1%
Expenses in 2025
$13,694,325
Grants
57%
Salaries & Benefits
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$717,047
$402,809
-44%
Government Grants
$10,901,827
$12,659,934
+16%
Fundraising Events
$287,276
$182,329
-37%
Program Services
$180,841
$188,009
+4%
Membership Dues
$26,744
$28,235
+6%
Investments
$128,446
$123,278
-4%
Other
$0
$88
-
Total Revenues
$12,242,181
$13,584,682
+11%
Expenses
2024
2025
Change
Grants
$6,882,895
$7,776,607
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,624,922
$4,158,850
+15%
Fees to Service Providers
$801,016
$873,807
+9%
Advertising & Promotion
$36,402
$87,775
+141%
Offices, Occupancy & IT
$545,570
$624,708
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,051
$172,578
+28%
Total Expenses
$12,025,856
$13,694,325
+14%
Net income
2024
2025
Change
Net income
+$216,325
-$109,643
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$10,799,754
$12,468,703
+15%
Admin
$1,076,368
$1,032,272
-4%
Fundraising
$149,734
$193,350
+29%
Total Expenses
$12,025,856
$13,694,325
+14%