Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,600,881
Government Grants
65%
Program Services
22%
Contributions
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,790,124
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$287,588
$311,409
+8%
Government Grants
$1,588,014
$1,690,043
+6%
Fundraising Events
$0
$0
-
Program Services
$388,225
$584,039
+50%
Membership Dues
$0
$0
-
Investments
$12,294
$14,242
+16%
Other
$4,594
$1,148
-75%
Total Revenues
$2,280,715
$2,600,881
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,998,858
$2,060,750
+3%
Fees to Service Providers
$131,370
$236,052
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,470
$62,823
+32%
Interest
$0
$958
-
Depreciation
$6,906
$9,077
+31%
Other
$602,583
$420,464
-30%
Total Expenses
$2,787,187
$2,790,124
+0%
Net income
2024
2025
Change
Net income
-$506,472
-$189,243
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$2,274,942
$2,230,696
-2%
Admin
$494,517
$530,495
+7%
Fundraising
$17,728
$28,933
+63%
Total Expenses
$2,787,187
$2,790,124
+0%