Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,434,431
Government Grants
90%
Program Services
7%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,094,274
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,612,240
$4,906,851
+6%
Fundraising Events
$0
$0
-
Program Services
$380,595
$396,784
+4%
Membership Dues
$0
$0
-
Investments
$119,164
$118,327
-1%
Other
$34,559
$12,469
-64%
Total Revenues
$5,146,558
$5,434,431
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,861,788
$3,898,507
+1%
Fees to Service Providers
$204,802
$176,478
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,090
$89,106
+7%
Interest
$12,567
$13,185
+5%
Depreciation
$165,138
$167,067
+1%
Other
$755,087
$749,931
-1%
Total Expenses
$5,082,472
$5,094,274
+0%
Net income
2024
2025
Change
Net income
+$64,086
+$340,157
+431%
Functional Expenses
Summary
2024
2025
Change
Program
$3,267,086
$3,261,159
0%
Admin
$1,815,386
$1,833,115
+1%
Fundraising
$0
$0
-
Total Expenses
$5,082,472
$5,094,274
+0%