Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,067,934
Program Services
79%
Government Grants
20%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,782,106
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
7%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$40,813
$623,741
+1428%
Fundraising Events
$0
$0
-
Program Services
$2,513,234
$2,425,468
-3%
Membership Dues
$0
$0
-
Investments
$2,860
$7,241
+153%
Other
$74,337
$11,484
-85%
Total Revenues
$2,631,244
$3,067,934
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,172
$1,843,890
+1%
Fees to Service Providers
$167,095
$254,882
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,522
$419,396
+15%
Interest
$37,719
$44,629
+18%
Depreciation
$45,779
$31,442
-31%
Other
$266,341
$187,867
-29%
Total Expenses
$2,701,628
$2,782,106
+3%
Net income
2024
2025
Change
Net income
-$70,384
+$285,828
-506%
Functional Expenses
Summary
2024
2025
Change
Program
$1,912,871
$1,824,309
-5%
Admin
$788,757
$957,797
+21%
Fundraising
$0
$0
-
Total Expenses
$2,701,628
$2,782,106
+3%