Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,621,297
Government Grants
96%
Program Services
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,562,698
Grants
49%
Salaries & Benefits
35%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$610
$30,917
+4968%
Government Grants
$4,492,954
$3,471,514
-23%
Fundraising Events
$0
$0
-
Program Services
$60,693
$70,551
+16%
Membership Dues
$0
$0
-
Investments
$0
$48,315
-
Other
$47,367
$0
-100%
Total Revenues
$4,601,624
$3,621,297
-21%
Expenses
2024
2025
Change
Grants
$1,871,768
$1,732,800
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,204
$1,262,746
-9%
Fees to Service Providers
$95,902
$41,737
-56%
Advertising & Promotion
$18,046
$19,411
+8%
Offices, Occupancy & IT
$151,306
$138,458
-8%
Interest
$0
$0
-
Depreciation
$7,738
$7,810
+1%
Other
$490,896
$359,736
-27%
Total Expenses
$4,024,860
$3,562,698
-11%
Net income
2024
2025
Change
Net income
+$576,764
+$58,599
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$3,253,084
$3,120,175
-4%
Admin
$771,776
$442,523
-43%
Fundraising
$0
$0
-
Total Expenses
$4,024,860
$3,562,698
-11%