Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,054,663
Program Services
58%
Government Grants
29%
Investments
6%
Contributions
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,545,880
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,801
$231,168
+129%
Government Grants
$1,124,424
$1,159,032
+3%
Fundraising Events
$0
$0
-
Program Services
$2,397,541
$2,361,536
-2%
Membership Dues
$0
$0
-
Investments
$151,562
$262,570
+73%
Other
$66,240
$40,357
-39%
Total Revenues
$3,840,568
$4,054,663
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,692
$1,507,756
+4%
Fees to Service Providers
$86,226
$101,031
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,423
$162,832
+6%
Interest
$0
$0
-
Depreciation
$37,762
$14,068
-63%
Other
$1,526,886
$1,760,193
+15%
Total Expenses
$3,258,989
$3,545,880
+9%
Net income
2024
2025
Change
Net income
+$581,579
+$508,783
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$2,821,106
$3,067,226
+9%
Admin
$437,883
$478,654
+9%
Fundraising
$0
$0
-
Total Expenses
$3,258,989
$3,545,880
+9%