Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,878,651
Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,951,975
Salaries & Benefits
67%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,402,600
$2,816,785
-17%
Fundraising Events
$0
$0
-
Program Services
$53,497
$61,856
+16%
Membership Dues
$0
$0
-
Investments
$11
$10
-9%
Other
$0
$0
-
Total Revenues
$3,456,108
$2,878,651
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,093
$1,968,972
+2%
Fees to Service Providers
$40,596
$64,205
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,854
$169,841
-14%
Interest
$135,283
$137,895
+2%
Depreciation
$160,774
$275,085
+71%
Other
$339,321
$335,977
-1%
Total Expenses
$2,807,921
$2,951,975
+5%
Net income
2024
2025
Change
Net income
+$648,187
-$73,324
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$2,440,549
$2,599,192
+7%
Admin
$367,372
$352,783
-4%
Fundraising
$0
$0
-
Total Expenses
$2,807,921
$2,951,975
+5%