Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,633,375
Government Grants
87%
Program Services
6%
Investments
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,537,994
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,228
$38,793
-6%
Government Grants
$1,283,773
$1,426,372
+11%
Fundraising Events
$0
$0
-
Program Services
$133,984
$102,630
-23%
Membership Dues
$0
$0
-
Investments
$15,958
$63,580
+298%
Other
$233
$2,000
+758%
Total Revenues
$1,475,176
$1,633,375
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,774
$1,287,464
+5%
Fees to Service Providers
$27,751
$46,378
+67%
Advertising & Promotion
$927
$121
-87%
Offices, Occupancy & IT
$63,863
$145,377
+128%
Interest
$0
$0
-
Depreciation
$2,840
$1,210
-57%
Other
$49,567
$57,444
+16%
Total Expenses
$1,372,722
$1,537,994
+12%
Net income
2024
2025
Change
Net income
+$102,454
+$95,381
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,192,356
$1,326,294
+11%
Admin
$145,270
$162,721
+12%
Fundraising
$35,096
$48,979
+40%
Total Expenses
$1,372,722
$1,537,994
+12%