Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,828,703
Government Grants
64%
Program Services
31%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,743,102
Salaries & Benefits
86%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$94,171
$98,237
+4%
Government Grants
$1,165,199
$1,164,299
0%
Fundraising Events
$0
$0
-
Program Services
$679,013
$561,244
-17%
Membership Dues
$0
$0
-
Investments
$3,461
$4,582
+32%
Other
$4,013
$341
-92%
Total Revenues
$1,945,857
$1,828,703
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,491,514
$1,497,988
+0%
Fees to Service Providers
$118,212
$98,302
-17%
Advertising & Promotion
$596
$0
-100%
Offices, Occupancy & IT
$48,916
$46,911
-4%
Interest
$0
$0
-
Depreciation
$17,425
$19,719
+13%
Other
$110,622
$80,182
-28%
Total Expenses
$1,787,285
$1,743,102
-2%
Net income
2024
2025
Change
Net income
+$158,572
+$85,601
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,518,394
$1,497,534
-1%
Admin
$260,396
$245,568
-6%
Fundraising
$8,495
$0
-100%
Total Expenses
$1,787,285
$1,743,102
-2%