Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,538,518
Government Grants
98%
Other
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,522,005
Salaries & Benefits
43%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,107
$0
-100%
Government Grants
$2,799,732
$3,473,301
+24%
Fundraising Events
$0
$0
-
Program Services
$1,900
$1,717
-10%
Membership Dues
$0
$0
-
Investments
$199
$0
-100%
Other
$155,000
$63,500
-59%
Total Revenues
$2,983,938
$3,538,518
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,379,827
$1,497,424
+9%
Fees to Service Providers
$296,738
$359,625
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,949
$216,758
+1%
Interest
$0
$0
-
Depreciation
$42,993
$37,536
-13%
Other
$974,962
$1,410,662
+45%
Total Expenses
$2,908,469
$3,522,005
+21%
Net income
2024
2025
Change
Net income
+$75,469
+$16,513
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$2,760,541
$3,371,472
+22%
Admin
$147,928
$150,533
+2%
Fundraising
$0
$0
-
Total Expenses
$2,908,469
$3,522,005
+21%