Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,037,055
Government Grants
98%
Investments
1%
Other
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,788,174
Advertising & Promotion
45%
Salaries & Benefits
33%
Other
19%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,828,815
$2,986,589
+6%
Fundraising Events
$0
$0
-
Program Services
$706,643
$0
-100%
Membership Dues
$3,965
$3,119
-21%
Investments
$0
$35,839
-
Other
$11,334
$11,508
+2%
Total Revenues
$3,550,757
$3,037,055
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,693
$924,394
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,834,805
$1,242,409
-32%
Offices, Occupancy & IT
$35,452
$37,363
+5%
Interest
$0
$0
-
Depreciation
$66,173
$51,603
-22%
Other
$650,020
$532,405
-18%
Total Expenses
$3,457,143
$2,788,174
-19%
Net income
2024
2025
Change
Net income
+$93,614
+$248,881
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$2,909,592
$2,394,034
-18%
Admin
$498,062
$384,856
-23%
Fundraising
$49,489
$9,284
-81%
Total Expenses
$3,457,143
$2,788,174
-19%