Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,166,896
Government Grants
54%
Contributions
24%
Program Services
19%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,089,255
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$231,080
$529,619
+129%
Government Grants
$1,275,417
$1,169,747
-8%
Fundraising Events
$0
$13,106
-
Program Services
$423,630
$406,678
-4%
Membership Dues
$0
$0
-
Investments
$28,279
$29,154
+3%
Other
$24,001
$18,592
-23%
Total Revenues
$1,982,407
$2,166,896
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,311,989
$1,342,115
+2%
Fees to Service Providers
$123,819
$157,181
+27%
Advertising & Promotion
$4,572
$6,741
+47%
Offices, Occupancy & IT
$293,431
$285,006
-3%
Interest
$9,544
$10,214
+7%
Depreciation
$52,779
$51,141
-3%
Other
$176,785
$236,857
+34%
Total Expenses
$1,972,919
$2,089,255
+6%
Net income
2024
2025
Change
Net income
+$9,488
+$77,641
+718%
Functional Expenses
Summary
2024
2025
Change
Program
$1,673,935
$1,760,164
+5%
Admin
$291,521
$260,152
-11%
Fundraising
$7,463
$68,939
+824%
Total Expenses
$1,972,919
$2,089,255
+6%