Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,030,896
Program Services
51%
Government Grants
46%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,249,592
Salaries & Benefits
55%
Offices, Occupancy & IT
23%
Depreciation
11%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$915,578
$925,561
+1%
Fundraising Events
$0
$0
-
Program Services
$1,244,484
$1,035,371
-17%
Membership Dues
$0
$0
-
Investments
$8,334
$61,497
+638%
Other
$4,423
$8,467
+91%
Total Revenues
$2,172,819
$2,030,896
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,613
$1,227,195
-1%
Fees to Service Providers
$19,804
$20,846
+5%
Advertising & Promotion
$30,536
$20,805
-32%
Offices, Occupancy & IT
$508,826
$507,842
0%
Interest
$0
$1,631
-
Depreciation
$189,963
$245,179
+29%
Other
$223,198
$226,094
+1%
Total Expenses
$2,207,940
$2,249,592
+2%
Net income
2024
2025
Change
Net income
-$35,121
-$218,696
-523%
Functional Expenses
Summary
2024
2025
Change
Program
$2,116,869
$2,153,864
+2%
Admin
$91,071
$95,728
+5%
Fundraising
$0
$0
-
Total Expenses
$2,207,940
$2,249,592
+2%