Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,165,480
Government Grants
94%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,242,344
Salaries & Benefits
58%
Other
20%
Grants
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,815
$396,432
+129%
Government Grants
$6,575,893
$6,760,082
+3%
Fundraising Events
$0
$0
-
Program Services
$3,778
$4,545
+20%
Membership Dues
$0
$0
-
Investments
$4,817
$4,421
-8%
Other
$0
$0
-
Total Revenues
$6,757,303
$7,165,480
+6%
Expenses
2024
2025
Change
Grants
$1,178,682
$1,180,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,045,970
$4,181,436
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,713
$372,969
+11%
Interest
$0
$0
-
Depreciation
$59,098
$50,122
-15%
Other
$1,360,453
$1,457,617
+7%
Total Expenses
$6,979,916
$7,242,344
+4%
Net income
2024
2025
Change
Net income
-$222,613
-$76,864
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$6,474,052
$6,747,491
+4%
Admin
$505,864
$494,853
-2%
Fundraising
$0
$0
-
Total Expenses
$6,979,916
$7,242,344
+4%