Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,507,914
Government Grants
98%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,249,143
Salaries & Benefits
50%
Fees to Service Providers
34%
Other
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$736
$0
-100%
Government Grants
$2,271,706
$2,446,645
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,680
$56,211
+23%
Other
$16,920
$5,058
-70%
Total Revenues
$2,335,042
$2,507,914
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,915
$1,120,882
+36%
Fees to Service Providers
$684,183
$755,490
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,370
$166,892
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,034
$205,879
-29%
Total Expenses
$1,949,502
$2,249,143
+15%
Net income
2024
2025
Change
Net income
+$385,540
+$258,771
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,281,340
$1,637,872
+28%
Admin
$668,162
$611,271
-9%
Fundraising
$0
$0
-
Total Expenses
$1,949,502
$2,249,143
+15%