Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,966,131
Program Services
63%
Government Grants
31%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,758,662
Salaries & Benefits
49%
Other
29%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$98,027
$180,018
+84%
Government Grants
$1,993,661
$1,550,290
-22%
Fundraising Events
$0
$0
-
Program Services
$2,848,162
$3,128,930
+10%
Membership Dues
$0
$0
-
Investments
$93,579
$73,886
-21%
Other
-$36,909
$33,007
-189%
Total Revenues
$4,996,520
$4,966,131
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,471,342
$2,803,125
+13%
Fees to Service Providers
$712,203
$833,277
+17%
Advertising & Promotion
$30,513
$15,577
-49%
Offices, Occupancy & IT
$111,333
$103,298
-7%
Interest
$0
$279
-
Depreciation
$269,865
$332,377
+23%
Other
$1,289,743
$1,670,729
+30%
Total Expenses
$4,884,999
$5,758,662
+18%
Net income
2024
2025
Change
Net income
+$111,521
-$792,531
-811%
Functional Expenses
Summary
2024
2025
Change
Program
$3,224,281
$3,987,176
+24%
Admin
$1,660,718
$1,771,486
+7%
Fundraising
$0
$0
-
Total Expenses
$4,884,999
$5,758,662
+18%