Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,165,592
Government Grants
77%
Program Services
23%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,092,252
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,186,181
$3,216,760
+1%
Fundraising Events
$0
$0
-
Program Services
$861,789
$948,832
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,047,970
$4,165,592
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200,143
$2,293,374
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,469
$219,760
+7%
Interest
$7,219
$5,857
-19%
Depreciation
$17,154
$18,196
+6%
Other
$1,547,792
$1,555,065
+0%
Total Expenses
$3,976,777
$4,092,252
+3%
Net income
2024
2025
Change
Net income
+$71,193
+$73,340
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$3,670,834
$3,734,117
+2%
Admin
$305,943
$358,135
+17%
Fundraising
$0
$0
-
Total Expenses
$3,976,777
$4,092,252
+3%