Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$197,787
Government Grants
68%
Program Services
32%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$127,775
Other
37%
Offices, Occupancy & IT
30%
Fees to Service Providers
12%
Interest
8%
Depreciation
8%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$111,789
$134,947
+21%
Fundraising Events
$0
$0
-
Program Services
$47,459
$62,665
+32%
Membership Dues
$0
$0
-
Investments
$105
$112
+7%
Other
$221
$63
-71%
Total Revenues
$159,574
$197,787
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,366
$5,044
-32%
Fees to Service Providers
$13,783
$15,763
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,790
$38,475
+2%
Interest
$13,422
$10,810
-19%
Depreciation
$10,198
$9,921
-3%
Other
$36,482
$47,762
+31%
Total Expenses
$119,041
$127,775
+7%
Net income
2024
2025
Change
Net income
+$40,533
+$70,012
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$102,192
$110,002
+8%
Admin
$16,849
$17,773
+5%
Fundraising
$0
$0
-
Total Expenses
$119,041
$127,775
+7%