Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,872,391
Government Grants
97%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,989,887
Salaries & Benefits
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$15,300
-
Government Grants
$7,469,100
$8,627,605
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,730
$134,058
+26%
Other
$138,672
$95,428
-31%
Total Revenues
$7,714,502
$8,872,391
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,018,858
$6,217,657
+3%
Fees to Service Providers
$756,220
$682,867
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578,657
$569,903
-2%
Interest
$0
$611
-
Depreciation
$71,062
$40,795
-43%
Other
$730,767
$478,054
-35%
Total Expenses
$8,155,564
$7,989,887
-2%
Net income
2024
2025
Change
Net income
-$441,062
+$882,504
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$7,704,505
$7,432,234
-4%
Admin
$451,059
$557,653
+24%
Fundraising
$0
$0
-
Total Expenses
$8,155,564
$7,989,887
-2%