Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,213,162
Program Services
84%
Government Grants
10%
Other
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,961,405
Salaries & Benefits
68%
Other
19%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$60,392
$235,023
+289%
Government Grants
$736,052
$884,184
+20%
Fundraising Events
$0
$0
-
Program Services
$7,342,348
$7,784,785
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,369
$309,170
+514%
Total Revenues
$8,189,161
$9,213,162
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,983,677
$6,818,276
+14%
Fees to Service Providers
$2,575
$0
-100%
Advertising & Promotion
$8,654
$10,853
+25%
Offices, Occupancy & IT
$210,694
$159,316
-24%
Interest
$278,406
$486,415
+75%
Depreciation
$236,946
$568,435
+140%
Other
$1,628,583
$1,918,110
+18%
Total Expenses
$8,349,535
$9,961,405
+19%
Net income
2024
2025
Change
Net income
-$160,374
-$748,243
-367%
Functional Expenses
Summary
2024
2025
Change
Program
$5,382,582
$4,811,145
-11%
Admin
$2,966,953
$5,120,260
+73%
Fundraising
$0
$0
-
Total Expenses
$8,349,535
$9,961,405
+19%