Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,529,415
Government Grants
94%
Program Services
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,504,681
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,545
-
Government Grants
$1,419,197
$1,439,901
+1%
Fundraising Events
$0
$0
-
Program Services
$90,850
$60,958
-33%
Membership Dues
$0
$0
-
Investments
$18,952
$27,011
+43%
Other
$0
$0
-
Total Revenues
$1,528,999
$1,529,415
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,213
$1,264,911
+2%
Fees to Service Providers
$16,133
$17,666
+10%
Advertising & Promotion
$5,468
$1,999
-63%
Offices, Occupancy & IT
$35,563
$43,106
+21%
Interest
$0
$0
-
Depreciation
$36,133
$38,987
+8%
Other
$138,473
$138,012
0%
Total Expenses
$1,473,983
$1,504,681
+2%
Net income
2024
2025
Change
Net income
+$55,016
+$24,734
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,365,155
$1,398,965
+2%
Admin
$108,828
$105,716
-3%
Fundraising
$0
$0
-
Total Expenses
$1,473,983
$1,504,681
+2%