Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,470,589
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,529,358
Other
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,148
$23,548
+468%
Government Grants
$11,851,617
$9,435,884
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140
$71
-49%
Other
$12,501
$11,086
-11%
Total Revenues
$11,868,406
$9,470,589
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,829
$917,992
+1%
Fees to Service Providers
$29,511
$31,261
+6%
Advertising & Promotion
$41,896
$46
-100%
Offices, Occupancy & IT
$124,427
$125,349
+1%
Interest
$0
$0
-
Depreciation
$12,930
$67,606
+423%
Other
$10,652,650
$8,387,104
-21%
Total Expenses
$11,771,243
$9,529,358
-19%
Net income
2024
2025
Change
Net income
+$97,163
-$58,769
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$11,438,710
$9,125,154
-20%
Admin
$332,533
$404,204
+22%
Fundraising
$0
$0
-
Total Expenses
$11,771,243
$9,529,358
-19%