Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,413,096
Government Grants
>99%
Contributions
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,410,380
Grants
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,087
$5,772
+13%
Government Grants
$2,432,616
$2,399,081
-1%
Fundraising Events
$0
$0
-
Program Services
$5,910
$4,078
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,850
$4,165
-78%
Total Revenues
$2,462,463
$2,413,096
-2%
Expenses
2024
2025
Change
Grants
$1,665,546
$1,606,583
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,435
$652,383
+1%
Fees to Service Providers
$10,637
$13,398
+26%
Advertising & Promotion
$8,969
$6,994
-22%
Offices, Occupancy & IT
$87,571
$95,925
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,409
$35,097
-24%
Total Expenses
$2,467,567
$2,410,380
-2%
Net income
2024
2025
Change
Net income
-$5,104
+$2,716
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$2,316,868
$2,242,494
-3%
Admin
$136,215
$155,214
+14%
Fundraising
$14,484
$12,672
-13%
Total Expenses
$2,467,567
$2,410,380
-2%