Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,914,769
Government Grants
63%
Program Services
29%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,493,247
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$296,763
$539,096
+82%
Government Grants
$5,686,633
$5,001,810
-12%
Fundraising Events
$0
$0
-
Program Services
$2,175,358
$2,287,918
+5%
Membership Dues
$0
$0
-
Investments
$31,623
$19,865
-37%
Other
$22,096
$66,080
+199%
Total Revenues
$8,212,473
$7,914,769
-4%
Expenses
2024
2025
Change
Grants
$0
$8,543
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,322,931
$3,496,063
+5%
Fees to Service Providers
$1,443,304
$284,207
-80%
Advertising & Promotion
$34,032
$23,860
-30%
Offices, Occupancy & IT
$541,125
$701,981
+30%
Interest
$109,631
$97,873
-11%
Depreciation
$423,453
$471,910
+11%
Other
$1,905,919
$2,408,810
+26%
Total Expenses
$7,780,395
$7,493,247
-4%
Net income
2024
2025
Change
Net income
+$432,078
+$421,522
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$6,909,130
$6,568,102
-5%
Admin
$720,257
$795,778
+10%
Fundraising
$151,008
$129,367
-14%
Total Expenses
$7,780,395
$7,493,247
-4%