Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,616,979
Government Grants
73%
Investments
11%
Other
10%
Contributions
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,298,741
Grants
53%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$294,799
$260,415
-12%
Government Grants
$4,002,495
$4,123,802
+3%
Fundraising Events
$0
$0
-
Program Services
$46,550
$36,845
-21%
Membership Dues
$0
$0
-
Investments
$598,423
$619,584
+4%
Other
$310,795
$576,333
+85%
Total Revenues
$5,253,062
$5,616,979
+7%
Expenses
2024
2025
Change
Grants
$2,598,210
$2,272,149
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,156
$1,306,130
+25%
Fees to Service Providers
$534,242
$433,101
-19%
Advertising & Promotion
$347
$170
-51%
Offices, Occupancy & IT
$144,558
$130,584
-10%
Interest
$1,934
$1,957
+1%
Depreciation
$85,272
$88,700
+4%
Other
$74,303
$65,950
-11%
Total Expenses
$4,484,022
$4,298,741
-4%
Net income
2024
2025
Change
Net income
+$769,040
+$1,318,238
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$3,806,089
$3,505,015
-8%
Admin
$662,769
$773,482
+17%
Fundraising
$15,164
$20,244
+34%
Total Expenses
$4,484,022
$4,298,741
-4%