Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,516,067
Government Grants
87%
Program Services
13%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,461,154
Grants
76%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,636,338
$4,786,964
+3%
Fundraising Events
$0
$0
-
Program Services
$525,698
$715,167
+36%
Membership Dues
$0
$0
-
Investments
$316
$399
+26%
Other
$8,199
$13,537
+65%
Total Revenues
$5,170,551
$5,516,067
+7%
Expenses
2024
2025
Change
Grants
$3,989,394
$4,141,447
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,687
$837,839
-2%
Fees to Service Providers
$124,238
$121,149
-2%
Advertising & Promotion
$795
$1,773
+123%
Offices, Occupancy & IT
$120,055
$135,022
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,023
$223,924
+154%
Total Expenses
$5,180,192
$5,461,154
+5%
Net income
2024
2025
Change
Net income
-$9,641
+$54,913
-670%
Functional Expenses
Summary
2024
2025
Change
Program
$4,882,625
$5,143,091
+5%
Admin
$297,567
$312,221
+5%
Fundraising
$0
$5,842
-
Total Expenses
$5,180,192
$5,461,154
+5%