Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,212,860
Government Grants
95%
Program Services
4%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,202,493
Salaries & Benefits
50%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Grants
10%
Other
8%
Advertising & Promotion
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,537
$0
-100%
Government Grants
$1,834,810
$2,109,898
+15%
Fundraising Events
$0
$0
-
Program Services
$84,106
$88,813
+6%
Membership Dues
$0
$0
-
Investments
$8,473
$11,785
+39%
Other
$142
$2,364
+1565%
Total Revenues
$1,994,068
$2,212,860
+11%
Expenses
2024
2025
Change
Grants
$415,180
$218,818
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,178
$1,092,526
+1%
Fees to Service Providers
$243,710
$324,543
+33%
Advertising & Promotion
$173,530
$134,544
-22%
Offices, Occupancy & IT
$203,006
$238,206
+17%
Interest
$0
$0
-
Depreciation
$17,577
$17,602
+0%
Other
$76,026
$176,254
+132%
Total Expenses
$2,212,207
$2,202,493
0%
Net income
2024
2025
Change
Net income
-$218,139
+$10,367
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$2,001,751
$1,912,915
-4%
Admin
$208,281
$289,078
+39%
Fundraising
$2,175
$500
-77%
Total Expenses
$2,212,207
$2,202,493
0%