Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,449,756
Government Grants
98%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,456,621
Grants
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,117
$66,483
+23%
Government Grants
$3,548,456
$3,375,274
-5%
Fundraising Events
$0
$0
-
Program Services
$5,794
$4,771
-18%
Membership Dues
$0
$0
-
Investments
$221
$168
-24%
Other
$7,406
$3,060
-59%
Total Revenues
$3,615,994
$3,449,756
-5%
Expenses
2024
2025
Change
Grants
$2,459,841
$2,362,961
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,516
$884,447
+5%
Fees to Service Providers
$63,105
$57,287
-9%
Advertising & Promotion
$706
$0
-100%
Offices, Occupancy & IT
$107,317
$100,068
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,691
$51,858
-25%
Total Expenses
$3,542,176
$3,456,621
-2%
Net income
2024
2025
Change
Net income
+$73,818
-$6,865
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$3,210,801
$3,072,050
-4%
Admin
$331,375
$384,571
+16%
Fundraising
$0
$0
-
Total Expenses
$3,542,176
$3,456,621
-2%