Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,249,942
Government Grants
96%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$6,387,301
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$190,440
$115,320
-39%
Government Grants
$7,290,248
$6,006,529
-18%
Fundraising Events
$0
$1,965
-
Program Services
$1,080
$429
-60%
Membership Dues
$0
$0
-
Investments
$41,757
$70,225
+68%
Other
$57,774
$55,474
-4%
Total Revenues
$7,581,299
$6,249,942
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,680,977
$4,305,129
-8%
Fees to Service Providers
$497,491
$405,208
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$782,613
$729,637
-7%
Interest
$60,982
$57,428
-6%
Depreciation
$110,723
$107,912
-3%
Other
$584,609
$781,987
+34%
Total Expenses
$6,717,395
$6,387,301
-5%
Net income
2024
2025
Change
Net income
+$863,904
-$137,359
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$6,141,741
$5,731,772
-7%
Admin
$566,293
$646,918
+14%
Fundraising
$9,361
$8,611
-8%
Total Expenses
$6,717,395
$6,387,301
-5%