Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,800,888
Government Grants
87%
Program Services
10%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,581,506
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$443,815
$351,970
-21%
Government Grants
$12,176,216
$11,117,426
-9%
Fundraising Events
$0
$0
-
Program Services
$1,153,043
$1,283,096
+11%
Membership Dues
$0
$0
-
Investments
$8,578
$10,273
+20%
Other
$39,353
$38,123
-3%
Total Revenues
$13,821,005
$12,800,888
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,384,473
$9,290,786
+11%
Fees to Service Providers
$697,388
$707,774
+1%
Advertising & Promotion
$1,541
$3,582
+132%
Offices, Occupancy & IT
$2,932,389
$1,225,771
-58%
Interest
$82,285
$5,326
-94%
Depreciation
$39,266
$288,673
+635%
Other
$1,504,552
$1,059,594
-30%
Total Expenses
$13,641,894
$12,581,506
-8%
Net income
2024
2025
Change
Net income
+$179,111
+$219,382
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$12,300,578
$11,080,345
-10%
Admin
$1,320,632
$1,473,684
+12%
Fundraising
$20,684
$27,477
+33%
Total Expenses
$13,641,894
$12,581,506
-8%