Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,630,625
Government Grants
86%
Contributions
13%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,734,235
Salaries & Benefits
46%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$251,988
$351,343
+39%
Government Grants
$2,500,698
$2,262,258
-10%
Fundraising Events
$7,329
$11,027
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$999
$713
-29%
Other
$30,795
$5,284
-83%
Total Revenues
$2,791,809
$2,630,625
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,830
$1,247,186
-3%
Fees to Service Providers
$488,609
$541,558
+11%
Advertising & Promotion
$500
$170
-66%
Offices, Occupancy & IT
$341,694
$404,783
+18%
Interest
$3,844
$2,927
-24%
Depreciation
$134,781
$90,906
-33%
Other
$546,214
$446,705
-18%
Total Expenses
$2,804,472
$2,734,235
-3%
Net income
2024
2025
Change
Net income
-$12,663
-$103,610
-718%
Functional Expenses
Summary
2024
2025
Change
Program
$2,266,331
$2,354,820
+4%
Admin
$538,141
$379,415
-29%
Fundraising
$0
$0
-
Total Expenses
$2,804,472
$2,734,235
-3%