Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$6,472,852
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,752,949
Grants
46%
Salaries & Benefits
38%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$231,213
$102,261
-56%
Government Grants
$4,654,684
$7,026,364
+51%
Fundraising Events
$5,300
$0
-100%
Program Services
$147,304
$113,301
-23%
Membership Dues
$0
$0
-
Investments
$1,654
$112
-93%
Other
-$380,624
-$769,186
+102%
Total Revenues
$4,659,531
$6,472,852
+39%
Expenses
2024
2025
Change
Grants
$2,016,000
$805,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,393
$665,417
+13%
Fees to Service Providers
$64,139
$44,728
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,303
$61,590
+2%
Interest
$0
$0
-
Depreciation
$8,214
$6,470
-21%
Other
$154,629
$169,744
+10%
Total Expenses
$2,890,678
$1,752,949
-39%
Net income
2024
2025
Change
Net income
+$1,768,853
+$4,719,903
+167%
Functional Expenses
Summary
2024
2025
Change
Program
$2,582,766
$1,396,702
-46%
Admin
$307,912
$356,247
+16%
Fundraising
$0
$0
-
Total Expenses
$2,890,678
$1,752,949
-39%