Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,469,416
Program Services
67%
Government Grants
30%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,935,991
Salaries & Benefits
79%
Other
12%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$84,357
$119,824
+42%
Government Grants
$2,131,745
$1,971,441
-8%
Fundraising Events
$0
$0
-
Program Services
$4,655,342
$4,328,697
-7%
Membership Dues
$0
$0
-
Investments
$24,569
$15,031
-39%
Other
$35,168
$34,423
-2%
Total Revenues
$6,931,181
$6,469,416
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,253,250
$5,508,484
+5%
Fees to Service Providers
$38,984
$38,786
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,694
$153,524
+16%
Interest
$158,827
$165,887
+4%
Depreciation
$208,836
$214,925
+3%
Other
$794,343
$854,385
+8%
Total Expenses
$6,586,934
$6,935,991
+5%
Net income
2024
2025
Change
Net income
+$344,247
-$466,575
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$4,949,514
$5,346,725
+8%
Admin
$1,626,454
$1,585,426
-3%
Fundraising
$10,966
$3,840
-65%
Total Expenses
$6,586,934
$6,935,991
+5%