Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,606,782
Government Grants
94%
Contributions
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,637,955
Salaries & Benefits
51%
Fees to Service Providers
29%
Other
13%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,744
$142,643
+147%
Government Grants
$2,800,711
$2,447,753
-13%
Fundraising Events
$0
$0
-
Program Services
$14,699
$15,490
+5%
Membership Dues
$0
$0
-
Investments
$690
$896
+30%
Other
$0
$0
-
Total Revenues
$2,873,844
$2,606,782
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,121
$1,351,030
+2%
Fees to Service Providers
$988,172
$759,761
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,730
$185,744
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,447
$341,420
-20%
Total Expenses
$2,950,470
$2,637,955
-11%
Net income
2024
2025
Change
Net income
-$76,626
-$31,173
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$2,523,787
$2,172,236
-14%
Admin
$426,683
$465,719
+9%
Fundraising
$0
$0
-
Total Expenses
$2,950,470
$2,637,955
-11%