Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,126,758
Program Services
91%
Government Grants
5%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,097,894
Salaries & Benefits
75%
Depreciation
11%
Other
9%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$36,947
-
Government Grants
$79,771
$213,565
+168%
Fundraising Events
$0
$0
-
Program Services
$3,680,995
$3,748,845
+2%
Membership Dues
$0
$0
-
Investments
$28,021
$17,371
-38%
Other
$40,941
$110,030
+169%
Total Revenues
$3,829,728
$4,126,758
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,848,636
$3,062,674
+8%
Fees to Service Providers
$49,926
$45,109
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,296
$72,665
-1%
Interest
$106,210
$93,618
-12%
Depreciation
$466,650
$448,856
-4%
Other
$416,562
$374,972
-10%
Total Expenses
$3,961,280
$4,097,894
+3%
Net income
2024
2025
Change
Net income
-$131,552
+$28,864
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$3,854,300
$3,983,338
+3%
Admin
$106,980
$114,556
+7%
Fundraising
$0
$0
-
Total Expenses
$3,961,280
$4,097,894
+3%