Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,403,691
Government Grants
95%
Contributions
4%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,382,083
Other
44%
Salaries & Benefits
39%
Grants
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$298,867
$508,654
+70%
Government Grants
$14,038,787
$10,869,775
-23%
Fundraising Events
$0
$0
-
Program Services
$8,960
$7,731
-14%
Membership Dues
$0
$0
-
Investments
$5,196
$5,706
+10%
Other
$291
$11,825
+3964%
Total Revenues
$14,352,101
$11,403,691
-21%
Expenses
2024
2025
Change
Grants
$2,137,994
$1,425,100
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,537,364
$4,439,267
-2%
Fees to Service Providers
$58,763
$47,826
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$579,369
$419,015
-28%
Interest
$0
$0
-
Depreciation
$28,675
$45,615
+59%
Other
$6,873,307
$5,005,260
-27%
Total Expenses
$14,215,472
$11,382,083
-20%
Net income
2024
2025
Change
Net income
+$136,629
+$21,608
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$12,599,641
$10,087,301
-20%
Admin
$1,615,831
$1,294,782
-20%
Fundraising
$0
$0
-
Total Expenses
$14,215,472
$11,382,083
-20%