Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,727,567
Government Grants
46%
Program Services
35%
Contributions
10%
Investments
8%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,083,650
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
5%
Interest
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$1,636,868
$1,022,165
-38%
Government Grants
$4,418,892
$4,965,372
+12%
Fundraising Events
$0
$0
-
Program Services
$1,897,377
$3,786,636
+100%
Membership Dues
$0
$0
-
Investments
$738,925
$833,394
+13%
Other
$63,000
$120,000
+90%
Total Revenues
$8,755,062
$10,727,567
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,935,310
$4,786,557
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$100,334
$91,598
-9%
Offices, Occupancy & IT
$493,242
$498,221
+1%
Interest
$429,739
$424,296
-1%
Depreciation
$124,903
$189,845
+52%
Other
$3,114,195
$3,093,133
-1%
Total Expenses
$8,197,723
$9,083,650
+11%
Net income
2024
2025
Change
Net income
+$557,339
+$1,643,917
+195%
Functional Expenses
Summary
2024
2025
Change
Program
$6,001,329
$6,867,644
+14%
Admin
$1,807,435
$1,745,981
-3%
Fundraising
$388,959
$470,025
+21%
Total Expenses
$8,197,723
$9,083,650
+11%