Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,149,703
Program Services
83%
Government Grants
14%
Contributions
2%
Membership Dues
<1%
Fundraising Events
<1%
Investments
0%
Other
0%
Expenses in 2025
$9,438,502
Salaries & Benefits
65%
Other
34%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,747
$225,610
+61%
Government Grants
$2,343,740
$1,423,513
-39%
Fundraising Events
$2,652
$8,343
+215%
Program Services
$8,052,919
$8,393,811
+4%
Membership Dues
$97,227
$98,426
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,636,285
$10,149,703
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,612,847
$6,114,625
+9%
Fees to Service Providers
$20,975
$25,440
+21%
Advertising & Promotion
$4,032
$50
-99%
Offices, Occupancy & IT
$73,531
$64,660
-12%
Interest
$27,940
$17,742
-36%
Depreciation
$0
$0
-
Other
$3,660,569
$3,215,985
-12%
Total Expenses
$9,399,894
$9,438,502
+0%
Net income
2024
2025
Change
Net income
+$1,236,391
+$711,201
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$9,399,894
$9,438,502
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,399,894
$9,438,502
+0%