Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,763,805
Program Services
73%
Government Grants
25%
Other
1%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$3,540,863
Salaries & Benefits
81%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,232
$10,140
-69%
Government Grants
$264,732
$1,193,595
+351%
Fundraising Events
$11,248
$28,072
+150%
Program Services
$3,309,678
$3,453,780
+4%
Membership Dues
$0
$0
-
Investments
$8,614
$25,869
+200%
Other
$81,694
$52,349
-36%
Total Revenues
$3,709,198
$4,763,805
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,781,211
$2,881,089
+4%
Fees to Service Providers
$252,158
$289,576
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,396
$71,533
+22%
Interest
$0
$0
-
Depreciation
$47,690
$45,960
-4%
Other
$304,589
$252,705
-17%
Total Expenses
$3,444,044
$3,540,863
+3%
Net income
2024
2025
Change
Net income
+$265,154
+$1,222,942
+361%
Functional Expenses
Summary
2024
2025
Change
Program
$2,830,895
$2,904,192
+3%
Admin
$538,834
$583,323
+8%
Fundraising
$74,315
$53,348
-28%
Total Expenses
$3,444,044
$3,540,863
+3%