Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,275,757
Government Grants
56%
Program Services
44%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,209,666
Other
54%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,330,256
$2,388,800
+3%
Fundraising Events
$0
$0
-
Program Services
$1,205,020
$1,885,623
+56%
Membership Dues
$0
$0
-
Investments
$10,219
$1,334
-87%
Other
$0
$0
-
Total Revenues
$3,545,495
$4,275,757
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,407
$1,408,251
+8%
Fees to Service Providers
$622,399
$520,187
-16%
Advertising & Promotion
$20,298
$0
-100%
Offices, Occupancy & IT
$101,208
$7,008
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,678,463
$2,274,220
+35%
Total Expenses
$3,726,775
$4,209,666
+13%
Net income
2024
2025
Change
Net income
-$181,280
+$66,091
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$3,445,569
$3,686,597
+7%
Admin
$281,206
$523,069
+86%
Fundraising
$0
$0
-
Total Expenses
$3,726,775
$4,209,666
+13%