Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,667,162
Program Services
48%
Government Grants
45%
Other
4%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,954,690
Salaries & Benefits
49%
Other
37%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,731,236
$2,117,269
+22%
Fundraising Events
$0
$0
-
Program Services
$2,195,350
$2,240,752
+2%
Membership Dues
$0
$0
-
Investments
$106,829
$121,842
+14%
Other
$75,981
$187,299
+147%
Total Revenues
$4,109,396
$4,667,162
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,942
$1,919,451
+7%
Fees to Service Providers
$117,214
$71,376
-39%
Advertising & Promotion
$144,313
$210,304
+46%
Offices, Occupancy & IT
$262,339
$161,109
-39%
Interest
$0
$4,846
-
Depreciation
$12,519
$139,802
+1017%
Other
$1,262,908
$1,447,802
+15%
Total Expenses
$3,600,235
$3,954,690
+10%
Net income
2024
2025
Change
Net income
+$509,161
+$712,472
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$3,241,629
$3,710,746
+14%
Admin
$358,606
$243,944
-32%
Fundraising
$0
$0
-
Total Expenses
$3,600,235
$3,954,690
+10%