Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,548,716
Program Services
70%
Government Grants
18%
Other
6%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,406,052
Fees to Service Providers
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,367
$189,765
+748%
Government Grants
$876,439
$838,782
-4%
Fundraising Events
$0
$0
-
Program Services
$3,792,167
$3,204,223
-16%
Membership Dues
$0
$0
-
Investments
$25,512
$21,851
-14%
Other
$313,168
$294,095
-6%
Total Revenues
$5,029,653
$4,548,716
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,058
$1,350,619
-1%
Fees to Service Providers
$2,549,759
$2,586,171
+1%
Advertising & Promotion
$4,495
$948
-79%
Offices, Occupancy & IT
$377,822
$415,539
+10%
Interest
$0
$0
-
Depreciation
$8,264
$16,810
+103%
Other
$106,312
$35,965
-66%
Total Expenses
$4,416,710
$4,406,052
0%
Net income
2024
2025
Change
Net income
+$612,943
+$142,664
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$4,180,553
$4,151,080
-1%
Admin
$236,157
$254,972
+8%
Fundraising
$0
$0
-
Total Expenses
$4,416,710
$4,406,052
0%