Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,760,007
Program Services
95%
Government Grants
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$11,037,045
Salaries & Benefits
52%
Other
20%
Depreciation
14%
Interest
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$172,129
$223,660
+30%
Government Grants
$1,041,213
$382,039
-63%
Fundraising Events
$0
$0
-
Program Services
$7,920,444
$11,154,308
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,133,786
$11,760,007
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,687,292
$5,708,501
+22%
Fees to Service Providers
$8,760
$72,200
+724%
Advertising & Promotion
$2,793
$2,288
-18%
Offices, Occupancy & IT
$499,450
$152,159
-70%
Interest
$732,501
$1,289,032
+76%
Depreciation
$1,003,405
$1,583,221
+58%
Other
$1,876,123
$2,229,644
+19%
Total Expenses
$8,810,324
$11,037,045
+25%
Net income
2024
2025
Change
Net income
+$323,462
+$722,962
+124%
Functional Expenses
Summary
2024
2025
Change
Program
$6,821,969
$8,163,974
+20%
Admin
$1,988,355
$2,873,071
+44%
Fundraising
$0
$0
-
Total Expenses
$8,810,324
$11,037,045
+25%