Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,581,425
Government Grants
93%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,018,622
Salaries & Benefits
72%
Other
17%
Interest
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$388,975
$205,691
-47%
Government Grants
$4,130,500
$4,272,044
+3%
Fundraising Events
$0
$473
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,524
$9,567
-9%
Other
$91,300
$93,650
+3%
Total Revenues
$4,621,299
$4,581,425
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,808,908
$3,612,260
-5%
Fees to Service Providers
$87,331
$68,463
-22%
Advertising & Promotion
$3,368
$120
-96%
Offices, Occupancy & IT
$123,584
$185,751
+50%
Interest
$151,508
$198,381
+31%
Depreciation
$0
$99,884
-
Other
$875,316
$853,763
-2%
Total Expenses
$5,050,015
$5,018,622
-1%
Net income
2024
2025
Change
Net income
-$428,716
-$437,197
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$4,102,322
$4,131,047
+1%
Admin
$947,693
$884,575
-7%
Fundraising
$0
$3,000
-
Total Expenses
$5,050,015
$5,018,622
-1%