Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,600,319
Program Services
66%
Government Grants
28%
Investments
3%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,409,872
Fees to Service Providers
34%
Other
25%
Salaries & Benefits
17%
Depreciation
12%
Offices, Occupancy & IT
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$800
-
Government Grants
$752,325
$719,965
-4%
Fundraising Events
$0
$0
-
Program Services
$1,612,646
$1,708,390
+6%
Membership Dues
$0
$0
-
Investments
$96,011
$86,185
-10%
Other
$94,315
$84,979
-10%
Total Revenues
$2,555,297
$2,600,319
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,994
$417,676
-1%
Fees to Service Providers
$812,046
$827,310
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,452
$260,007
-7%
Interest
$20,021
$11,736
-41%
Depreciation
$300,227
$298,950
0%
Other
$518,570
$594,193
+15%
Total Expenses
$2,354,310
$2,409,872
+2%
Net income
2024
2025
Change
Net income
+$200,987
+$190,447
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,268,001
$1,281,520
+1%
Admin
$1,086,309
$1,128,352
+4%
Fundraising
$0
$0
-
Total Expenses
$2,354,310
$2,409,872
+2%