Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,393,288
Government Grants
97%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,146,527
Grants
49%
Salaries & Benefits
25%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$155,417
-
Government Grants
$5,376,139
$6,210,399
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$908
-
Other
$14,245
$26,564
+86%
Total Revenues
$5,390,384
$6,393,288
+19%
Expenses
2024
2025
Change
Grants
$2,601,533
$2,981,315
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,710
$1,560,174
+16%
Fees to Service Providers
$382,318
$450,136
+18%
Advertising & Promotion
$7,707
$2,684
-65%
Offices, Occupancy & IT
$221,334
$191,902
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$666,962
$960,316
+44%
Total Expenses
$5,228,564
$6,146,527
+18%
Net income
2024
2025
Change
Net income
+$161,820
+$246,761
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$4,950,036
$5,827,246
+18%
Admin
$278,528
$319,281
+15%
Fundraising
$0
$0
-
Total Expenses
$5,228,564
$6,146,527
+18%