Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,857,142
Program Services
94%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,515,930
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$175,712
$267,858
+52%
Fundraising Events
$0
$0
-
Program Services
$4,524,067
$4,560,979
+1%
Membership Dues
$0
$0
-
Investments
$27,285
$28,305
+4%
Other
$0
$0
-
Total Revenues
$4,727,064
$4,857,142
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,744,029
$3,018,862
+10%
Fees to Service Providers
$153,455
$106,675
-30%
Advertising & Promotion
$22,057
$9,702
-56%
Offices, Occupancy & IT
$6,013,587
$702,753
-88%
Interest
$0
$0
-
Depreciation
$154,023
$153,953
0%
Other
$452,439
$523,985
+16%
Total Expenses
$9,539,590
$4,515,930
-53%
Net income
2024
2025
Change
Net income
-$4,812,526
+$341,212
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$9,176,748
$4,196,913
-54%
Admin
$362,842
$319,017
-12%
Fundraising
$0
$0
-
Total Expenses
$9,539,590
$4,515,930
-53%