Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,988,695
Government Grants
92%
Program Services
7%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,076,764
Advertising & Promotion
66%
Salaries & Benefits
22%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,529,054
$6,425,874
-2%
Fundraising Events
$0
$0
-
Program Services
$421,788
$491,858
+17%
Membership Dues
$0
$0
-
Investments
$86,659
$70,963
-18%
Other
$0
$0
-
Total Revenues
$7,037,501
$6,988,695
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,623
$1,526,547
+22%
Fees to Service Providers
$39,282
$84,288
+115%
Advertising & Promotion
$5,072,832
$4,698,070
-7%
Offices, Occupancy & IT
$142,653
$194,808
+37%
Interest
$0
$0
-
Depreciation
$72,725
$75,898
+4%
Other
$409,637
$497,153
+21%
Total Expenses
$6,991,752
$7,076,764
+1%
Net income
2024
2025
Change
Net income
+$45,749
-$88,069
-293%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,991,752
$7,076,764
+1%