Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,774,294
Government Grants
99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,843,168
Other
45%
Grants
33%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$345,695
$8,153
-98%
Government Grants
$3,118,963
$3,734,825
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,546
$31,316
+6%
Other
$0
$0
-
Total Revenues
$3,494,204
$3,774,294
+8%
Expenses
2024
2025
Change
Grants
$1,296,209
$1,270,136
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,806
$405,026
-74%
Fees to Service Providers
$125,601
$174,450
+39%
Advertising & Promotion
$48,121
$59,787
+24%
Offices, Occupancy & IT
$182,291
$215,604
+18%
Interest
$0
$0
-
Depreciation
$0
$6,750
-
Other
$321,495
$1,711,415
+432%
Total Expenses
$3,519,523
$3,843,168
+9%
Net income
2024
2025
Change
Net income
-$25,319
-$68,874
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$3,327,266
$3,491,352
+5%
Admin
$192,257
$351,816
+83%
Fundraising
$0
$0
-
Total Expenses
$3,519,523
$3,843,168
+9%