Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,372,743
Program Services
81%
Other
11%
Government Grants
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,983,134
Other
90%
Interest
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,483,613
$796,626
-68%
Fundraising Events
$0
$0
-
Program Services
$6,768,731
$8,453,452
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$518,635
$1,122,665
+116%
Total Revenues
$9,770,979
$10,372,743
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,037,284
$951,732
-8%
Depreciation
$0
$0
-
Other
$8,482,850
$9,031,402
+6%
Total Expenses
$9,520,134
$9,983,134
+5%
Net income
2024
2025
Change
Net income
+$250,845
+$389,609
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$7,763,852
$8,022,525
+3%
Admin
$1,756,282
$1,960,609
+12%
Fundraising
$0
$0
-
Total Expenses
$9,520,134
$9,983,134
+5%