Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,900,418
Program Services
87%
Government Grants
12%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,559,391
Salaries & Benefits
67%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$715
$362
-49%
Government Grants
$619,984
$477,709
-23%
Fundraising Events
$0
$0
-
Program Services
$3,360,546
$3,387,589
+1%
Membership Dues
$0
$0
-
Investments
$18,680
$34,720
+86%
Other
$5,398
$38
-99%
Total Revenues
$4,005,323
$3,900,418
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,583,280
$2,394,317
-7%
Fees to Service Providers
$193,221
$179,441
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,186
$55,726
+18%
Interest
$0
$29,526
-
Depreciation
$46,084
$52,244
+13%
Other
$943,743
$848,137
-10%
Total Expenses
$3,813,514
$3,559,391
-7%
Net income
2024
2025
Change
Net income
+$191,809
+$341,027
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$2,789,695
$2,690,916
-4%
Admin
$1,023,819
$868,475
-15%
Fundraising
$0
$0
-
Total Expenses
$3,813,514
$3,559,391
-7%