Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,952,601
Government Grants
97%
Program Services
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,411,265
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,520
$51,621
-10%
Government Grants
$6,213,094
$6,725,346
+8%
Fundraising Events
$0
$0
-
Program Services
$133,868
$139,029
+4%
Membership Dues
$0
$0
-
Investments
$331
$12,778
+3760%
Other
$2,165
$23,827
+1001%
Total Revenues
$6,406,978
$6,952,601
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,767,397
$4,819,210
+1%
Fees to Service Providers
$169,528
$202,383
+19%
Advertising & Promotion
$2,913
$5,547
+90%
Offices, Occupancy & IT
$859,616
$384,471
-55%
Interest
$0
$0
-
Depreciation
$97,987
$87,399
-11%
Other
$405,661
$912,255
+125%
Total Expenses
$6,303,102
$6,411,265
+2%
Net income
2024
2025
Change
Net income
+$103,876
+$541,336
+421%
Functional Expenses
Summary
2024
2025
Change
Program
$5,655,181
$5,549,360
-2%
Admin
$583,476
$786,324
+35%
Fundraising
$64,445
$75,581
+17%
Total Expenses
$6,303,102
$6,411,265
+2%