Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,654,140
Other
97%
Contributions
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,562,018
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,346
$135,754
+3024%
Government Grants
$4,817,270
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,489
$7,348
-36%
Membership Dues
$0
$0
-
Investments
$274
$467
+70%
Other
$0
$4,510,571
-
Total Revenues
$4,833,379
$4,654,140
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,079
$922,504
-5%
Fees to Service Providers
$135,090
$136,925
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,451
$151,033
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,475,129
$3,351,556
-4%
Total Expenses
$4,821,749
$4,562,018
-5%
Net income
2024
2025
Change
Net income
+$11,630
+$92,122
+692%
Functional Expenses
Summary
2024
2025
Change
Program
$4,756,653
$4,515,971
-5%
Admin
$65,096
$46,047
-29%
Fundraising
$0
$0
-
Total Expenses
$4,821,749
$4,562,018
-5%