Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,905,044
Program Services
46%
Government Grants
30%
Contributions
21%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,048,340
Interest
35%
Grants
24%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,169,939
$806,045
-31%
Government Grants
$7,259,215
$1,179,978
-84%
Fundraising Events
$0
$0
-
Program Services
$1,476,799
$1,806,884
+22%
Membership Dues
$0
$0
-
Investments
$54,134
$96,947
+79%
Other
$6,500
$15,190
+134%
Total Revenues
$9,966,587
$3,905,044
-61%
Expenses
2024
2025
Change
Grants
$1,021,197
$738,887
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,913
$422,558
-9%
Fees to Service Providers
$137,789
$204,364
+48%
Advertising & Promotion
$8,343
$9,001
+8%
Offices, Occupancy & IT
$254,036
$186,213
-27%
Interest
$818,041
$1,053,073
+29%
Depreciation
$162,570
$166,563
+2%
Other
$11,922
$267,681
+2145%
Total Expenses
$2,876,811
$3,048,340
+6%
Net income
2024
2025
Change
Net income
+$7,089,776
+$856,704
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$2,770,127
$2,874,234
+4%
Admin
$106,684
$174,106
+63%
Fundraising
$0
$0
-
Total Expenses
$2,876,811
$3,048,340
+6%