Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,019,418
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,376,720
Salaries & Benefits
56%
Other
35%
Depreciation
9%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,194,491
$5,019,418
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,194,491
$5,019,418
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,837,933
$2,998,632
+6%
Fees to Service Providers
$498,189
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,666
$47,980
-60%
Interest
$13,787
$8,227
-40%
Depreciation
$0
$466,039
-
Other
$1,552,454
$1,855,842
+20%
Total Expenses
$5,022,029
$5,376,720
+7%
Net income
2024
2025
Change
Net income
+$172,462
-$357,302
-307%
Functional Expenses
Summary
2024
2025
Change
Program
$4,519,826
$4,839,048
+7%
Admin
$502,203
$537,672
+7%
Fundraising
$0
$0
-
Total Expenses
$5,022,029
$5,376,720
+7%