Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,426,893
Government Grants
92%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,291,539
Other
42%
Depreciation
35%
Interest
10%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$65,637
$86,159
+31%
Government Grants
$1,176,960
$1,306,219
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,061
$4,541
+120%
Other
$25,789
$29,974
+16%
Total Revenues
$1,270,447
$1,426,893
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,030
$96,153
+8%
Fees to Service Providers
$24,104
$32,700
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,251
$47,505
+24%
Interest
$66,436
$123,691
+86%
Depreciation
$514,834
$450,809
-12%
Other
$522,763
$540,681
+3%
Total Expenses
$1,255,418
$1,291,539
+3%
Net income
2024
2025
Change
Net income
+$15,029
+$135,354
+801%
Functional Expenses
Summary
2024
2025
Change
Program
$1,158,660
$1,170,215
+1%
Admin
$76,983
$91,472
+19%
Fundraising
$19,775
$29,852
+51%
Total Expenses
$1,255,418
$1,291,539
+3%