Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$181,430
Government Grants
59%
Program Services
41%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,776
Other
46%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Salaries & Benefits
10%
Interest
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$99,389
$107,333
+8%
Fundraising Events
$0
$0
-
Program Services
$73,138
$73,654
+1%
Membership Dues
$0
$0
-
Investments
$4
$27
+575%
Other
$238
$416
+75%
Total Revenues
$172,769
$181,430
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,741
$13,345
+14%
Fees to Service Providers
$15,013
$15,322
+2%
Advertising & Promotion
$12
$12
+0%
Offices, Occupancy & IT
$20,092
$25,894
+29%
Interest
$10,960
$10,668
-3%
Depreciation
$8,901
$8,842
-1%
Other
$62,907
$63,693
+1%
Total Expenses
$129,626
$137,776
+6%
Net income
2024
2025
Change
Net income
+$43,143
+$43,654
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$90,707
$97,216
+7%
Admin
$38,919
$40,560
+4%
Fundraising
$0
$0
-
Total Expenses
$129,626
$137,776
+6%