Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,236,172
Program Services
79%
Other
14%
Government Grants
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,272,009
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$722
$5,709
+691%
Government Grants
$941,229
$405,552
-57%
Fundraising Events
$0
$0
-
Program Services
$3,837,565
$4,905,043
+28%
Membership Dues
$0
$0
-
Investments
$28,062
$28,617
+2%
Other
$16,280
$891,251
+5375%
Total Revenues
$4,823,858
$6,236,172
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,329,548
$2,610,063
+12%
Fees to Service Providers
$64,675
$93,486
+45%
Advertising & Promotion
$50,931
$25,331
-50%
Offices, Occupancy & IT
$744,880
$794,180
+7%
Interest
$2,025
$1,500
-26%
Depreciation
$80,161
$77,526
-3%
Other
$556,774
$669,923
+20%
Total Expenses
$3,828,994
$4,272,009
+12%
Net income
2024
2025
Change
Net income
+$994,864
+$1,964,163
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$3,330,130
$3,701,956
+11%
Admin
$498,864
$570,053
+14%
Fundraising
$0
$0
-
Total Expenses
$3,828,994
$4,272,009
+12%