Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,454,940
Government Grants
91%
Contributions
4%
Other
3%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,975,789
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
8%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$401,348
$405,489
+1%
Government Grants
$9,932,832
$8,564,650
-14%
Fundraising Events
$0
$0
-
Program Services
$362,115
$62,824
-83%
Membership Dues
$0
$0
-
Investments
$53,217
$139,227
+162%
Other
$5,711
$282,750
+4851%
Total Revenues
$10,755,223
$9,454,940
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,862,517
$6,556,882
-4%
Fees to Service Providers
$1,660,953
$1,378,505
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$240,524
-
Interest
$475,928
$447,100
-6%
Depreciation
$682,587
$552,581
-19%
Other
$727,746
$800,197
+10%
Total Expenses
$10,409,731
$9,975,789
-4%
Net income
2024
2025
Change
Net income
+$345,492
-$520,849
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$7,323,011
$7,242,900
-1%
Admin
$3,086,720
$2,732,889
-11%
Fundraising
$0
$0
-
Total Expenses
$10,409,731
$9,975,789
-4%