Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,031,303
Government Grants
97%
Contributions
1%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,045,811
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$33
$69,428
+210288%
Government Grants
$7,107,203
$4,876,680
-31%
Fundraising Events
$0
$0
-
Program Services
$43,101
$25,908
-40%
Membership Dues
$0
$0
-
Investments
$27,603
$43,539
+58%
Other
$64,940
$15,748
-76%
Total Revenues
$7,242,880
$5,031,303
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,351,882
$3,974,034
-9%
Fees to Service Providers
$251,494
$130,605
-48%
Advertising & Promotion
$5,150
$3,064
-41%
Offices, Occupancy & IT
$779,917
$718,008
-8%
Interest
$22,689
$20,554
-9%
Depreciation
$189,079
$179,301
-5%
Other
$1,239,145
$1,020,245
-18%
Total Expenses
$6,839,356
$6,045,811
-12%
Net income
2024
2025
Change
Net income
+$403,524
-$1,014,508
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$5,779,868
$5,045,562
-13%
Admin
$1,059,488
$1,000,249
-6%
Fundraising
$0
$0
-
Total Expenses
$6,839,356
$6,045,811
-12%