Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,868,248
Program Services
92%
Government Grants
4%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,861,343
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,540
$80,576
+77%
Government Grants
$12,875
$173,110
+1245%
Fundraising Events
$0
$0
-
Program Services
$3,356,838
$3,557,097
+6%
Membership Dues
$0
$0
-
Investments
$59,057
$56,985
-4%
Other
$4,217
$480
-89%
Total Revenues
$3,478,527
$3,868,248
+11%
Expenses
2024
2025
Change
Grants
$142,649
$120,799
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,037,898
$2,161,021
+6%
Fees to Service Providers
$14,914
$17,355
+16%
Advertising & Promotion
$2,920
$14,123
+384%
Offices, Occupancy & IT
$150,009
$168,660
+12%
Interest
$0
$0
-
Depreciation
$27,360
$26,533
-3%
Other
$1,070,387
$1,352,852
+26%
Total Expenses
$3,446,137
$3,861,343
+12%
Net income
2024
2025
Change
Net income
+$32,390
+$6,905
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$3,183,735
$3,553,241
+12%
Admin
$262,402
$308,102
+17%
Fundraising
$0
$0
-
Total Expenses
$3,446,137
$3,861,343
+12%