Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,999,445
Government Grants
>99%
Contributions
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,745,446
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,000
$14,698
+47%
Government Grants
$11,484,616
$11,977,855
+4%
Fundraising Events
$293
$0
-100%
Program Services
$4,825
$4,394
-9%
Membership Dues
$0
$0
-
Investments
$558
$425
-24%
Other
$0
$2,073
-
Total Revenues
$11,500,292
$11,999,445
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,403,242
$9,725,361
+3%
Fees to Service Providers
$58,250
$52,000
-11%
Advertising & Promotion
$15,626
$6,736
-57%
Offices, Occupancy & IT
$530,013
$536,797
+1%
Interest
$0
$0
-
Depreciation
$45,576
$50,706
+11%
Other
$1,408,790
$1,373,846
-2%
Total Expenses
$11,461,497
$11,745,446
+2%
Net income
2024
2025
Change
Net income
+$38,795
+$253,999
+555%
Functional Expenses
Summary
2024
2025
Change
Program
$10,886,148
$11,068,615
+2%
Admin
$552,771
$676,831
+22%
Fundraising
$22,578
$0
-100%
Total Expenses
$11,461,497
$11,745,446
+2%