Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,451,168
Government Grants
94%
Other
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,512,058
Salaries & Benefits
39%
Fees to Service Providers
33%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,946,875
$3,259,583
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224,352
$191,585
-15%
Total Revenues
$3,171,227
$3,451,168
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,961
$1,363,896
+11%
Fees to Service Providers
$833,439
$1,164,547
+40%
Advertising & Promotion
$76,315
$53,570
-30%
Offices, Occupancy & IT
$552,116
$478,070
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$496,539
$451,975
-9%
Total Expenses
$3,185,370
$3,512,058
+10%
Net income
2024
2025
Change
Net income
-$14,143
-$60,890
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$1,683,250
$1,821,719
+8%
Admin
$1,502,120
$1,690,339
+13%
Fundraising
$0
$0
-
Total Expenses
$3,185,370
$3,512,058
+10%